|
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-22-001-026-001/202
(Sarsa)
|
3422001000NRG23261120221306260
|
26/11/2022
|
MOHANNAD IMRAN ANSARI
|
3422001WL061233
|
MOHANNAD IMRAN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994024
|
|
MOHANNAD IMRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-026-002/57-A
(Sarsa)
|
3422001000NRG23261120221306275
|
26/11/2022
|
SHIBLAL TUDU
|
3422001WL061237
|
SHIBLAL TUDU
|
00089
|
CBIN0280076
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373994025
|
|
SHIBLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-026-002/59
(Sarsa)
|
3422001000NRG23261120221306175
|
26/11/2022
|
SANTOSH KUMAR SUMAN
|
3422001WL061216
|
SANTOSH KUMAR SUMAN
|
00089
|
CBIN0284873
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994026
|
|
SANTOSH KUMAR SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-026-001/202
(Sarsa)
|
3422001000NRG23261120221306259
|
26/11/2022
|
SAHINA PRAWEEN
|
3422001WL061233
|
SAHINA PRAWEEN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994000
|
|
SAHINA PRAWEEN
|
()
|
|
5
|
Deoghar
|
JH-22-001-026-002/1
(Sarsa)
|
3422001000NRG23261120221306117
|
26/11/2022
|
yasoda devi
|
3422001WL061214
|
yasoda devi
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994037
|
|
yasoda devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-026-002/103
(Sarsa)
|
3422001000NRG23261120221306271
|
26/11/2022
|
ANITA MURMU
|
3422001WL061236
|
ANITA MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373993999
|
|
ANITA MURMU
|
()
|
|
7
|
Deoghar
|
JH-22-001-026-002/104
(Sarsa)
|
3422001000NRG23261120221306272
|
26/11/2022
|
KISHAN HEMBRAM
|
3422001WL061236
|
KISHAN HEMBRAM
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994039
|
|
KISHAN HEMBRAM
|
()
|
|
8
|
Deoghar
|
JH-22-001-026-002/108
(Sarsa)
|
3422001000NRG23261120221306267
|
26/11/2022
|
BIJAY TUDU
|
3422001WL061235
|
BIJAY TUDU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994032
|
|
BIJAY TUDU
|
()
|
|
9
|
Deoghar
|
JH-22-001-026-002/40-A
(Sarsa)
|
3422001000NRG23261120221306283
|
26/11/2022
|
LALU MURMU
|
3422001WL061239
|
LALU MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994035
|
|
LALU MURMU
|
()
|
|
10
|
Deoghar
|
JH-22-001-026-002/50
(Sarsa)
|
3422001000NRG23261120221306281
|
26/11/2022
|
ANITA DEVI
|
3422001WL061238
|
ANITA DEVI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994036
|
|
ANITA DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-026-002/69
(Sarsa)
|
3422001000NRG23261120221306288
|
26/11/2022
|
KAMESHWAR MARANDI
|
3422001WL061240
|
KAMESHWAR MARANDI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994040
|
|
KAMESHWAR MARANDI
|
()
|
|
12
|
Deoghar
|
JH-22-001-026-002/78
(Sarsa)
|
3422001000NRG23261120221306090
|
26/11/2022
|
VINOD KUMAR YADAV
|
3422001WL061212
|
VINOD KUMAR YADAV
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994038
|
|
VINOD KUMAR YADAV
|
()
|
|
13
|
Deoghar
|
JH-22-001-026-003/105
(Sarsa)
|
3422001000NRG23261120221306239
|
26/11/2022
|
SULOCHANA DEVI
|
3422001WL061228
|
SULOCHANA DEVI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994001
|
|
SULOCHANA DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-026-003/110
(Sarsa)
|
3422001000NRG23261120221306193
|
26/11/2022
|
KRISHNA KUMARI
|
3422001WL061220
|
KRISHNA KUMARI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994003
|
|
KRISHNA KUMARI
|
()
|
|
15
|
Deoghar
|
JH-22-001-026-003/14
(Sarsa)
|
3422001000NRG23261120221306240
|
26/11/2022
|
RAJENDRA THAKUR
|
3422001WL061228
|
RAJENDRA THAKUR
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994031
|
|
RAJENDRA THAKUR
|
()
|
|
16
|
Deoghar
|
JH-22-001-026-003/30
(Sarsa)
|
3422001000NRG23261120221306247
|
26/11/2022
|
PUNAM KUMARI
|
3422001WL061230
|
PUNAM KUMARI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994034
|
|
PUNAM KUMARI
|
()
|
|
17
|
Deoghar
|
JH-22-001-026-003/40
(Sarsa)
|
3422001000NRG23261120221306355
|
26/11/2022
|
BINA KUMARI
|
3422001WL061243
|
BINA KUMARI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994002
|
|
BINA KUMARI
|
()
|
|
18
|
Deoghar
|
JH-22-001-026-003/6
(Sarsa)
|
3422001000NRG23261120221306195
|
26/11/2022
|
MOHAN THAKUR
|
3422001WL061220
|
MOHAN THAKUR
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994027
|
|
MOHAN THAKUR
|
()
|
|
19
|
Deoghar
|
JH-22-001-026-003/98
(Sarsa)
|
3422001000NRG23261120221306201
|
26/11/2022
|
NILAM DEVI
|
3422001WL061221
|
NILAM DEVI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994033
|
|
NILAM DEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-026-005/127
(Sarsa)
|
3422001000NRG23261120221306265
|
26/11/2022
|
AJAY KUMAR MURMU
|
3422001WL061234
|
AJAY KUMAR MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373993997
|
|
AJAY KUMAR MURMU
|
()
|
|
21
|
Deoghar
|
JH-22-001-026-005/14-A
(Sarsa)
|
3422001000NRG23261120221306284
|
26/11/2022
|
MANIKLAL HEMBRAM
|
3422001WL061239
|
MANIKLAL HEMBRAM
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994029
|
|
MANIKLAL HEMBRAM
|
()
|
|
22
|
Deoghar
|
JH-22-001-026-005/44
(Sarsa)
|
3422001000NRG23261120221306357
|
26/11/2022
|
BABULAL HEMBRAM
|
3422001WL061244
|
BABULAL HEMBRAM
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994028
|
|
BABULAL HEMBRAM
|
()
|
|
23
|
Deoghar
|
JH-22-001-026-005/81
(Sarsa)
|
3422001000NRG23261120221306202
|
26/11/2022
|
MAHENDRA MANJHI
|
3422001WL061221
|
MAHENDRA MANJHI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994030
|
|
MAHENDRA MANJHI
|
()
|
|
24
|
Deoghar
|
JH-22-001-026-007/143
(Sarsa)
|
3422001000NRG23261120221306277
|
26/11/2022
|
VIMAL TUDU
|
3422001WL061237
|
VIMAL TUDU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373993998
|
|
VIMAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
25
|
Deoghar
|
JH-22-001-026-003/20
(Sarsa)
|
3422001000NRG23261120221306217
|
26/11/2022
|
MANGALANAND THAKUR
|
3422001WL061223
|
MANGALANAND THAKUR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994005
|
|
MR MAGALANAND THAKUR
|
()
|
|
26
|
Deoghar
|
JH-22-001-026-006/235-A
(Sarsa)
|
3422001000NRG23261120221306233
|
26/11/2022
|
DHANUSDHARI DEV
|
3422001WL061226
|
DHANUSDHARI DEV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994004
|
|
MR DHANUSHDHARI DEO
|
()
|
|
27
|
Deoghar
|
JH-22-001-026-006/235-A
(Sarsa)
|
3422001000NRG23261120221306234
|
26/11/2022
|
PRIYANKA SINGH
|
3422001WL061226
|
PRIYANKA SINGH
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994007
|
|
MRS PRIYANKA SINGH
|
()
|
|
28
|
Deoghar
|
JH-22-001-026-007/13
(Sarsa)
|
3422001000NRG23261120221306276
|
26/11/2022
|
VIMAL MURMU
|
3422001WL061237
|
VIMAL MURMU
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994006
|
|
MR VIMAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-026-003/28
(Sarsa)
|
3422001000NRG23261120221306237
|
26/11/2022
|
ASHISH KUMAR THAKUR
|
3422001WL061227
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994009
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
30
|
Deoghar
|
JH-22-001-026-003/95
(Sarsa)
|
3422001000NRG23261120221306218
|
26/11/2022
|
SURAJ KUMAR THAKUR
|
3422001WL061223
|
SURAJ KUMAR THAKUR
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994008
|
|
MR SURAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-026-001/11
(Sarsa)
|
3422001000NRG23261120221306251
|
26/11/2022
|
SABINA KHATUN
|
3422001WL061232
|
SABINA KHATUN
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994015
|
|
MRS SABINA KHATUN
|
()
|
|
32
|
Deoghar
|
JH-22-001-026-001/203
(Sarsa)
|
3422001000NRG23261120221306261
|
26/11/2022
|
FURKAN ANSARI
|
3422001WL061233
|
FURKAN ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994011
|
|
MR FURKAN ANSARI
|
()
|
|
33
|
Deoghar
|
JH-22-001-026-001/24
(Sarsa)
|
3422001000NRG23261120221306252
|
26/11/2022
|
AVADAH TARNUM
|
3422001WL061232
|
AVADAH TARNUM
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994012
|
|
MRS AVADAH TARNUM
|
()
|
|
34
|
Deoghar
|
JH-22-001-026-001/341
(Sarsa)
|
3422001000NRG23261120221306253
|
26/11/2022
|
MERAJ ANSARI
|
3422001WL061232
|
MERAJ ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994014
|
|
MR MERAJ ANSARI
|
()
|
|
35
|
Deoghar
|
JH-22-001-026-001/342
(Sarsa)
|
3422001000NRG23261120221306254
|
26/11/2022
|
AFSAR ANSARI
|
3422001WL061232
|
AFSAR ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994016
|
|
MR AFSAR ANSARI
|
()
|
|
36
|
Deoghar
|
JH-22-001-026-003/103
(Sarsa)
|
3422001000NRG23261120221306243
|
26/11/2022
|
MADHUSUDAN THAKUR
|
3422001WL061229
|
MADHUSUDAN THAKUR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994010
|
|
MR MADHUSUDAN THAKUR
|
()
|
|
37
|
Deoghar
|
JH-22-001-026-005/81
(Sarsa)
|
3422001000NRG23261120221306203
|
26/11/2022
|
SARASWATI DEVI
|
3422001WL061221
|
SARASWATI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994013
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
38
|
Deoghar
|
JH-22-001-026-002/111
(Sarsa)
|
3422001000NRG23261120221306287
|
26/11/2022
|
LILMUNI HANSDA
|
3422001WL061240
|
LILMUNI HANSDA
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994020
|
|
MRS LILMUNI HANSDA
|
()
|
|
39
|
Deoghar
|
JH-22-001-026-002/112
(Sarsa)
|
3422001000NRG23261120221306268
|
26/11/2022
|
SHANTI TUDU
|
3422001WL061235
|
SHANTI TUDU
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994019
|
|
MISS SHANTI TUDU
|
()
|
|
40
|
Deoghar
|
JH-22-001-026-002/77-A
(Sarsa)
|
3422001000NRG23261120221306089
|
26/11/2022
|
RINA DEVI
|
3422001WL061212
|
RINA DEVI
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994018
|
|
MRS RINA DEVI
|
()
|
|
41
|
Deoghar
|
JH-22-001-026-003/104
(Sarsa)
|
3422001000NRG23261120221306244
|
26/11/2022
|
NISHA THAKUR
|
3422001WL061229
|
NISHA THAKUR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994017
|
|
NISHA THAKUR
|
()
|
|
42
|
Deoghar
|
JH-22-001-026-003/25
(Sarsa)
|
3422001000NRG23261120221306194
|
26/11/2022
|
RAKESH THAKUR
|
3422001WL061220
|
RAKESH THAKUR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994021
|
|
MR RAKESH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-026-003/29
(Sarsa)
|
3422001000NRG23261120221306249
|
26/11/2022
|
KUNDAN THAKUR
|
3422001WL061231
|
KUNDAN THAKUR
|
00462
|
UCBA0001683
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994022
|
|
RAVINDRA KR THAKUR
|
()
|
|
44
|
Deoghar
|
JH-22-001-026-003/96
(Sarsa)
|
3422001000NRG23261120221306196
|
26/11/2022
|
MUKESH KUMAR THAKUR
|
3422001WL061220
|
MUKESH KUMAR THAKUR
|
00462
|
UCBA0001683
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373994023
|
|
MUKESH KUMAR THAKUR S/O MOHAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|