|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deoghar
|
JH-22-001-012-004/43
(Khaspeka)
|
3422001012NRG23Z191120221260909
|
19/11/2022
|
BASKI VERMA
|
3422001012WL058932
|
BASKI VERMA
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. Basaki Verma VERMA
|
INDIAN BANK(607105)
|
|
2
|
Deoghar
|
JH-22-001-012-011/225
(Khaspeka)
|
3422001000NRG23Z191120221264656
|
19/11/2022
|
YOGENDRA KOLE
|
3422001WL059089
|
YOGENDRA KOLE
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. YOGENDRA KOL
|
INDIAN BANK(607105)
|
|
3
|
Deoghar
|
JH-22-001-012-011/228
(Khaspeka)
|
3422001000NRG23Z191120221264657
|
19/11/2022
|
VIKAS DAS
|
3422001WL059089
|
VIKAS DAS
|
00176
|
IDIB000D053
|
162
|
162
|
Rejected
|
21/11/2022
|
|
S32848502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Deoghar
|
JH-22-001-012-012/69
(Khaspeka)
|
3422001012NRG23Z191120221260362
|
19/11/2022
|
AWADH KISHORE JHA
|
3422001012WL058907
|
AWADH KISHORE JHA
|
00176
|
IDIB000D053
|
27
|
27
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. Awadh Kishore Jha KISHORE JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-012-011/62
(Khaspeka)
|
3422001000NRG23Z191120221264658
|
19/11/2022
|
RAVI KANT YADAV
|
3422001WL059089
|
RAVI KANT YADAV
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR RAVI KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-012-011/68
(Khaspeka)
|
3422001000NRG23Z191120221264659
|
19/11/2022
|
NAGESWAR DAS
|
3422001WL059089
|
NAGESWAR DAS
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
NAGESHWAR DAS S/O GIRISH D
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-012-011/88
(Khaspeka)
|
3422001000NRG23Z191120221264660
|
19/11/2022
|
DASRATH MAHRA
|
3422001WL059089
|
DASRATH MAHRA
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DASRATH MEHRA S/O BHAGU ME
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-012-011/95
(Khaspeka)
|
3422001000NRG23Z191120221264661
|
19/11/2022
|
SRIKANT MAHRA
|
3422001WL059089
|
SRIKANT MAHRA
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SHRIKANT MAHARA S/O SARJU MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-012-011/221
(Khaspeka)
|
3422001000NRG23Z191120221264655
|
19/11/2022
|
RAJESH THAKUR
|
3422001WL059089
|
RAJESH THAKUR
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RAJESH THAKUR SO DEV NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Deoghar
|
JH-22-001-019-003/85
(Masanjora)
|
3422001012NRG23Z161120221238406
|
19/11/2022
|
BALESHWAR VERMA
|
3422001012WL057745
|
BALESHWAR VERMA
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BALESHWAR VERMA S\O SRI BAIJNATH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-019-003/87
(Masanjora)
|
3422001012NRG23Z161120221238407
|
19/11/2022
|
BHIKHO VERMA
|
3422001012WL057745
|
BHIKHO VERMA
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BHIKHO VERMA S\O SRI SITO VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Deoghar
|
JH-22-001-019-003/88
(Masanjora)
|
3422001012NRG23Z161120221238408
|
19/11/2022
|
DUKHO VERMA
|
3422001012WL057745
|
DUKHO VERMA
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DUKHO VERMA SO SITO VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Deoghar
|
JH-22-001-019-012/10
(Masanjora)
|
3422001000NRG23Z191120221264642
|
19/11/2022
|
SHOBHA DEVI
|
3422001WL059088
|
SHOBHA DEVI
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-012-012/247
(Khaspeka)
|
3422001012NRG23Z191120221260358
|
19/11/2022
|
RANDHIR KUMAR JHA
|
3422001012WL058906
|
RANDHIR KUMAR JHA
|
00354
|
PUNB0410900
|
27
|
27
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RANDHIR KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-012-011/132
(Khaspeka)
|
3422001000NRG23Z191120221264654
|
19/11/2022
|
SHAMBHU KOL
|
3422001WL059089
|
SHAMBHU KOL
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR SHAMBHU KOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-012-011/90
(Khaspeka)
|
3422001000NRG23Z191120221264641
|
19/11/2022
|
GIRDHARI KOL
|
3422001WL059088
|
GIRDHARI KOL
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GIRDHARI KOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|