|
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-22-001-029-008/217
(Tabhaghat)
|
3422001000NRG23280220231804629
|
01/03/2023
|
Nirmala Devi
|
3422001WL088968
|
Nirmala Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142107
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-029-008/55
(Tabhaghat)
|
3422001000NRG23280220231804630
|
01/03/2023
|
PAWAN KUMAR DAS
|
3422001WL088968
|
PAWAN KUMAR DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142106
|
|
PAWAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Deoghar
|
JH-22-001-029-009/313
(Tabhaghat)
|
3422001000NRG23280220231804632
|
01/03/2023
|
Jibrail Ansari
|
3422001WL088968
|
Jibrail Ansari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142108
|
|
JIBRAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-029-009/451
(Tabhaghat)
|
3422001000NRG23280220231804623
|
01/03/2023
|
Ahilya Devi
|
3422001WL088965
|
Ahilya Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142096
|
|
Ms. AHILYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Deoghar
|
JH-22-001-029-009/498
(Tabhaghat)
|
3422001000NRG23280220231804641
|
01/03/2023
|
Sagina Bibi
|
3422001WL088969
|
Sagina Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142105
|
|
Mrs. SAGINA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-029-009/127
(Tabhaghat)
|
3422001000NRG23280220231804627
|
01/03/2023
|
Rubi khatoon
|
3422001WL088967
|
Rubi khatoon
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142103
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-029-009/128
(Tabhaghat)
|
3422001000NRG23280220231804625
|
01/03/2023
|
Dukhani bibi
|
3422001WL088966
|
Dukhani bibi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142104
|
|
DUKHANI BIBI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Deoghar
|
JH-22-001-029-009/562
(Tabhaghat)
|
3422001000NRG23280220231804633
|
01/03/2023
|
Ajhola Bibi
|
3422001WL088968
|
Ajhola Bibi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142102
|
|
MRS AJHOLA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-018-002/139
(Manikpur)
|
3422001000NRG23280220231804619
|
01/03/2023
|
JIYAUAL ANSARI
|
3422001WL088964
|
JIYAUAL ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142099
|
|
MR JIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Deoghar
|
JH-22-001-029-008/55
(Tabhaghat)
|
3422001000NRG23280220231804631
|
01/03/2023
|
HEMA DEVI
|
3422001WL088968
|
HEMA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142100
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-029-009/318
(Tabhaghat)
|
3422001000NRG23280220231804648
|
01/03/2023
|
JULFAKAR ALI AHAMAD
|
3422001WL088970
|
JULFAKAR ALI AHAMAD
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142098
|
|
LABHUK SAMITY TABHAGHAT-14
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Deoghar
|
JH-22-001-029-009/499
(Tabhaghat)
|
3422001000NRG23280220231804642
|
01/03/2023
|
Farida Khatun
|
3422001WL088969
|
Farida Khatun
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142101
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-018-002/431
(Manikpur)
|
3422001000NRG23280220231804620
|
01/03/2023
|
Rehana khatoon
|
3422001WL088964
|
Rehana khatoon
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142094
|
|
REHANA KHATUN
|
UCO BANK(607066)
|
|
14
|
Deoghar
|
JH-22-001-018-006/118
(Manikpur)
|
3422001000NRG23280220231804639
|
01/03/2023
|
PAPPU KUMAR YADAV
|
3422001WL088969
|
PAPPU KUMAR YADAV
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142097
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-029-004/310
(Tabhaghat)
|
3422001000NRG23280220231804647
|
01/03/2023
|
Chunna Kumar Ray
|
3422001WL088970
|
Chunna Kumar Ray
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142095
|
|
CHUNNA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Deoghar
|
JH-22-001-029-009/411
(Tabhaghat)
|
3422001000NRG23280220231804640
|
01/03/2023
|
Md Saifula
|
3422001WL088969
|
Md Saifula
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061142109
|
|
Mr. MD SAIFULA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|