|
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-22-001-014-003/120
(Kokribank)
|
3422001000NRG23220820220767819
|
22/08/2022
|
BANSHI BOKHTA
|
3422001WL032876
|
BANSHI BOKHTA
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618259
|
|
BANSHI BOKHTA
|
()
|
|
2
|
Deoghar
|
JH-22-001-014-003/120
(Kokribank)
|
3422001000NRG23220820220767847
|
22/08/2022
|
Savitri devi
|
3422001WL032880
|
Savitri devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618269
|
|
Savitri devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-003/13
(Kokribank)
|
3422001000NRG23220820220767858
|
22/08/2022
|
SUNITA DEVI
|
3422001WL032881
|
SUNITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618283
|
|
SUNITA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-003/132
(Kokribank)
|
3422001000NRG23220820220767811
|
22/08/2022
|
DEWANAND BHOKTA
|
3422001WL032875
|
DEWANAND BHOKTA
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618266
|
|
DEWANAND BHOKTA
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-003/326
(Kokribank)
|
3422001000NRG23220820220767849
|
22/08/2022
|
KARTIK THAKUR
|
3422001WL032880
|
KARTIK THAKUR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618300
|
|
KARTIK THAKUR
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-003/329
(Kokribank)
|
3422001000NRG23220820220767790
|
22/08/2022
|
savitri devi
|
3422001WL032872
|
savitri devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618262
|
|
savitri devi
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-003/330
(Kokribank)
|
3422001000NRG23220820220767791
|
22/08/2022
|
RINA DEVI
|
3422001WL032872
|
RINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618267
|
|
RINA DEVI
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-003/336
(Kokribank)
|
3422001000NRG23220820220767822
|
22/08/2022
|
Gotham shivsankar yadov
|
3422001WL032876
|
Gotham shivsankar yadov
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618265
|
|
Gotham shivsankar yadov
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-003/339
(Kokribank)
|
3422001000NRG23220820220767831
|
22/08/2022
|
Gudiya devi
|
3422001WL032878
|
Gudiya devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618270
|
|
Gudiya devi
|
()
|
|
10
|
Deoghar
|
JH-22-001-014-003/348
(Kokribank)
|
3422001000NRG23220820220767861
|
22/08/2022
|
Ashish kumar
|
3422001WL032881
|
Ashish kumar
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618272
|
|
Ashish kumar
|
()
|
|
11
|
Deoghar
|
JH-22-001-014-003/349
(Kokribank)
|
3422001000NRG23220820220767832
|
22/08/2022
|
Sanjiv Kumar Yadav
|
3422001WL032878
|
Sanjiv Kumar Yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618271
|
|
Sanjiv Kumar Yadav
|
()
|
|
12
|
Deoghar
|
JH-22-001-014-003/351
(Kokribank)
|
3422001000NRG23220820220767839
|
22/08/2022
|
Bamshankar kumar
|
3422001WL032879
|
Bamshankar kumar
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618278
|
|
Bamshankar kumar
|
()
|
|
13
|
Deoghar
|
JH-22-001-014-003/352
(Kokribank)
|
3422001000NRG23220820220767862
|
22/08/2022
|
Parmila kumari
|
3422001WL032881
|
Parmila kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618276
|
|
Parmila kumari
|
()
|
|
14
|
Deoghar
|
JH-22-001-014-003/354
(Kokribank)
|
3422001000NRG23220820220767863
|
22/08/2022
|
Nitesh Yadav
|
3422001WL032881
|
Nitesh Yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618274
|
|
Nitesh Yadav
|
()
|
|
15
|
Deoghar
|
JH-22-001-014-003/356
(Kokribank)
|
3422001000NRG23220820220767803
|
22/08/2022
|
Koushilya kumari
|
3422001WL032874
|
Koushilya kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618282
|
|
Koushilya kumari
|
()
|
|
16
|
Deoghar
|
JH-22-001-014-003/361
(Kokribank)
|
3422001000NRG23220820220767812
|
22/08/2022
|
Urmila devi
|
3422001WL032875
|
Urmila devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618279
|
|
Urmila devi
|
()
|
|
17
|
Deoghar
|
JH-22-001-014-003/369
(Kokribank)
|
3422001000NRG23220820220767805
|
22/08/2022
|
Madhu devi
|
3422001WL032874
|
Madhu devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618284
|
|
Madhu devi
|
()
|
|
18
|
Deoghar
|
JH-22-001-014-003/371
(Kokribank)
|
3422001000NRG23220820220767813
|
22/08/2022
|
Rinku devi
|
3422001WL032875
|
Rinku devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618275
|
|
Rinku devi
|
()
|
|
19
|
Deoghar
|
JH-22-001-014-003/374
(Kokribank)
|
3422001000NRG23220820220767806
|
22/08/2022
|
Savita devi
|
3422001WL032874
|
Savita devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618281
|
|
Savita devi
|
()
|
|
20
|
Deoghar
|
JH-22-001-014-003/377
(Kokribank)
|
3422001000NRG23220820220767797
|
22/08/2022
|
Mukesh Yadav
|
3422001WL032873
|
Mukesh Yadav
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618273
|
|
Mukesh Yadav
|
()
|
|
21
|
Deoghar
|
JH-22-001-014-003/379
(Kokribank)
|
3422001000NRG23220820220767827
|
22/08/2022
|
Pushpa devi
|
3422001WL032877
|
Pushpa devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618268
|
|
Pushpa devi
|
()
|
|
22
|
Deoghar
|
JH-22-001-014-003/384
(Kokribank)
|
3422001000NRG23220820220767798
|
22/08/2022
|
Gita devi
|
3422001WL032873
|
Gita devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618260
|
|
Gita devi
|
()
|
|
23
|
Deoghar
|
JH-22-001-014-003/392
(Kokribank)
|
3422001000NRG23220820220767799
|
22/08/2022
|
Mishri bhokta
|
3422001WL032873
|
Mishri bhokta
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618277
|
|
Mishri bhokta
|
()
|
|
24
|
Deoghar
|
JH-22-001-014-008/188
(Kokribank)
|
3422001000NRG23220820220767737
|
22/08/2022
|
ANIL PANDIT
|
3422001WL032866
|
ANIL PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618285
|
|
ANIL PANDIT
|
()
|
|
25
|
Deoghar
|
JH-22-001-014-008/188
(Kokribank)
|
3422001000NRG23220820220767738
|
22/08/2022
|
SONI DEVI
|
3422001WL032866
|
SONI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618280
|
|
SONI DEVI
|
()
|
|
26
|
Deoghar
|
JH-22-001-014-008/23-A
(Kokribank)
|
3422001000NRG23220820220767759
|
22/08/2022
|
MUNNA MARANDI
|
3422001WL032868
|
MUNNA MARANDI
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618261
|
|
MUNNA MARANDI
|
()
|
|
27
|
Deoghar
|
JH-22-001-014-008/316
(Kokribank)
|
3422001000NRG23220820220767761
|
22/08/2022
|
ANITA TUDU
|
3422001WL032868
|
ANITA TUDU
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618264
|
|
ANITA TUDU
|
()
|
|
28
|
Deoghar
|
JH-22-001-014-013/18
(Kokribank)
|
3422001000NRG23220820220767777
|
22/08/2022
|
PERWIN KUMAR RAI
|
3422001WL032870
|
PERWIN KUMAR RAI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618263
|
|
PERWIN KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-014-003/27
(Kokribank)
|
3422001000NRG23220820220767860
|
22/08/2022
|
LALITA KUMARI
|
3422001WL032881
|
LALITA KUMARI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618286
|
|
LALITA KUMARI
|
()
|
|
30
|
Deoghar
|
JH-22-001-014-003/327
(Kokribank)
|
3422001000NRG23220820220767821
|
22/08/2022
|
Bachchu Yadav
|
3422001WL032876
|
Bachchu Yadav
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618287
|
|
Bachchu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-014-003/372
(Kokribank)
|
3422001000NRG23220820220767814
|
22/08/2022
|
Nita devi
|
3422001WL032875
|
Nita devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618288
|
|
Nita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Deoghar
|
JH-22-001-014-003/362
(Kokribank)
|
3422001000NRG23220820220767804
|
22/08/2022
|
Kajal kumari
|
3422001WL032874
|
Kajal kumari
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618289
|
|
MS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Deoghar
|
JH-22-001-014-003/322
(Kokribank)
|
3422001000NRG23220820220767838
|
22/08/2022
|
Jitendra Kumar Yadav
|
3422001WL032879
|
Jitendra Kumar Yadav
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618295
|
|
MR JITENDRA KUMAR YADAV
|
()
|
|
34
|
Deoghar
|
JH-22-001-014-003/76
(Kokribank)
|
3422001000NRG23220820220767850
|
22/08/2022
|
Savitri devi
|
3422001WL032880
|
Savitri devi
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618294
|
|
MRS SAVITRI DEVI
|
()
|
|
35
|
Deoghar
|
JH-22-001-014-008/23-A
(Kokribank)
|
3422001000NRG23220820220767760
|
22/08/2022
|
LILMUNI MURMU
|
3422001WL032868
|
LILMUNI MURMU
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618290
|
|
MRS LILMUNI MURMU
|
()
|
|
36
|
Deoghar
|
JH-22-001-014-008/364
(Kokribank)
|
3422001000NRG23220820220767762
|
22/08/2022
|
SUNITA BASKI
|
3422001WL032868
|
SUNITA BASKI
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618293
|
|
MRS SUNITA BASKI
|
()
|
|
37
|
Deoghar
|
JH-22-001-014-008/503
(Kokribank)
|
3422001000NRG23220820220767740
|
22/08/2022
|
BABUA DAS
|
3422001WL032866
|
BABUA DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618292
|
|
MR BABUA DAS
|
()
|
|
38
|
Deoghar
|
JH-22-001-014-013/195
(Kokribank)
|
3422001000NRG23220820220767779
|
22/08/2022
|
RINKI KUMARI
|
3422001WL032870
|
RINKI KUMARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618291
|
|
MRS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
39
|
Deoghar
|
JH-22-001-014-003/320
(Kokribank)
|
3422001000NRG23220820220767848
|
22/08/2022
|
VIJAY KUMAR YADAV
|
3422001WL032880
|
VIJAY KUMAR YADAV
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618298
|
|
VIJAY KUMAR YADAV
|
()
|
|
40
|
Deoghar
|
JH-22-001-014-003/323
(Kokribank)
|
3422001000NRG23220820220767820
|
22/08/2022
|
Pankaj Kumar Thakur
|
3422001WL032876
|
Pankaj Kumar Thakur
|
00462
|
UCBA0002847
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618299
|
|
PANKAJ KUMAR THAKUR
|
()
|
|
41
|
Deoghar
|
JH-22-001-014-003/380
(Kokribank)
|
3422001000NRG23220820220767792
|
22/08/2022
|
Rambha devi
|
3422001WL032872
|
Rambha devi
|
00462
|
UCBA0002847
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618297
|
|
RAMBHA DEVI
|
()
|
|
42
|
Deoghar
|
JH-22-001-014-003/381
(Kokribank)
|
3422001000NRG23220820220767840
|
22/08/2022
|
Sonu Yadav
|
3422001WL032879
|
Sonu Yadav
|
00462
|
UCBA0002847
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276618296
|
|
SONU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|