|
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-22-001-028-002/5
(Shankari)
|
3422001000NRG23240220231775444
|
24/02/2023
|
SABITA DEVI
|
3422001WL087276
|
SABITA DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324366
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Deoghar
|
JH-22-001-028-004/71
(Shankari)
|
3422001000NRG23240220231775310
|
24/02/2023
|
SUMITRA DEVI
|
3422001WL087262
|
SUMITRA DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324376
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-028-004/76
(Shankari)
|
3422001000NRG23240220231775382
|
24/02/2023
|
RUKA DEVI
|
3422001WL087271
|
RUKA DEVI
|
00089
|
CBIN0280076
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061324375
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-028-012/103
(Shankari)
|
3422001000NRG23240220231775342
|
24/02/2023
|
AMAL KUMAR
|
3422001WL087265
|
AMAL KUMAR
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324367
|
|
Mr. AMAL KISHORE YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Deoghar
|
JH-22-001-028-012/112
(Shankari)
|
3422001000NRG23240220231775356
|
24/02/2023
|
RAMESH YADAV
|
3422001WL087267
|
RAMESH YADAV
|
00089
|
CBIN0280076
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061324365
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-028-012/628
(Shankari)
|
3422001000NRG23240220231775358
|
24/02/2023
|
Guria Kumari
|
3422001WL087267
|
Guria Kumari
|
00089
|
CBIN0280076
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061324370
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Deoghar
|
JH-22-001-028-012/97
(Shankari)
|
3422001000NRG23240220231775359
|
24/02/2023
|
BAL KRISHNA YADAV
|
3422001WL087267
|
BAL KRISHNA YADAV
|
00089
|
CBIN0280076
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061324364
|
|
Mr. BAL KRISHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-028-013/155
(Shankari)
|
3422001000NRG23240220231775312
|
24/02/2023
|
PRADIP PANDIT
|
3422001WL087262
|
PRADIP PANDIT
|
00089
|
CBIN0280076
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061324363
|
|
Mr. PRADIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Deoghar
|
JH-22-001-028-013/155
(Shankari)
|
3422001000NRG23240220231775313
|
24/02/2023
|
REKHA DEVI
|
3422001WL087262
|
REKHA DEVI
|
00089
|
CBIN0280076
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061324374
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-028-002/5
(Shankari)
|
3422001000NRG23240220231775445
|
24/02/2023
|
LAKSHMI YADAV
|
3422001WL087276
|
LAKSHMI YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324360
|
|
LAKSHMI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Deoghar
|
JH-22-001-028-007/79
(Shankari)
|
3422001000NRG23240220231775311
|
24/02/2023
|
GUDDI DEVI
|
3422001WL087262
|
GUDDI DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324362
|
|
Mrs. Guddi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Deoghar
|
JH-22-001-028-013/182
(Shankari)
|
3422001000NRG23240220231775345
|
24/02/2023
|
RANJIT DAS
|
3422001WL087265
|
RANJIT DAS
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324361
|
|
RANJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-028-012/113
(Shankari)
|
3422001000NRG23240220231775357
|
24/02/2023
|
MUKESH KUMAR
|
3422001WL087267
|
MUKESH KUMAR
|
00354
|
PUNB0142220
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061324359
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-028-012/587
(Shankari)
|
3422001000NRG23240220231775343
|
24/02/2023
|
BUNDEL PRASAD YADAV
|
3422001WL087265
|
BUNDEL PRASAD YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324369
|
|
MR BUNDEL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-028-005/603
(Shankari)
|
3422001000NRG23240220231775422
|
24/02/2023
|
AANO DEVI
|
3422001WL087273
|
AANO DEVI
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324371
|
|
MS AANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-028-005/603
(Shankari)
|
3422001000NRG23240220231775423
|
24/02/2023
|
SATYAM KUMAR THAKUR
|
3422001WL087273
|
SATYAM KUMAR THAKUR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324372
|
|
SATYAM KUMAR THAKUR 320061
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Deoghar
|
JH-22-001-028-012/141
(Shankari)
|
3422001000NRG23240220231775450
|
24/02/2023
|
GANGIYA DEVI
|
3422001WL087278
|
GANGIYA DEVI
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324368
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Deoghar
|
JH-22-001-028-012/61
(Shankari)
|
3422001000NRG23240220231775344
|
24/02/2023
|
PAWAN YADAV
|
3422001WL087265
|
PAWAN YADAV
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061324373
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|