|
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-22-001-011-003/115
(Kenmankathi)
|
3422001011NRG23Z100920220869861
|
10/09/2022
|
BHAWANI DEVI
|
3422001011WL038291
|
BHAWANI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
BHAWANI DEVI
|
()
|
|
2
|
Deoghar
|
JH-22-001-011-004/507
(Kenmankathi)
|
3422001011NRG23Z100920220869874
|
10/09/2022
|
BRAHMDEV GIRI
|
3422001011WL038295
|
BRAHMDEV GIRI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
BRAHMDEV GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-011-001/11
(Kenmankathi)
|
3422001011NRG23Z100920220869881
|
10/09/2022
|
SAMLAL MURMU
|
3422001011WL038297
|
SAMLAL MURMU
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
SAMLAL MURMU
|
()
|
|
4
|
Deoghar
|
JH-22-001-011-001/333
(Kenmankathi)
|
3422001011NRG23Z100920220869872
|
10/09/2022
|
JALO YADAV
|
3422001011WL038294
|
JALO YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
JALO YADAV
|
()
|
|
5
|
Deoghar
|
JH-22-001-011-003/149
(Kenmankathi)
|
3422001011NRG23Z100920220869863
|
10/09/2022
|
UPENDRA KUMAR MANDAL
|
3422001011WL038291
|
UPENDRA KUMAR MANDAL
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
UPENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-001/250
(Kenmankathi)
|
3422001011NRG23Z100920220869868
|
10/09/2022
|
SURESH MAHTO
|
3422001011WL038292
|
SURESH MAHTO
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
SURESH MAHTO
|
()
|
|
7
|
Deoghar
|
JH-22-001-011-002/144
(Kenmankathi)
|
3422001011NRG23Z100920220869692
|
10/09/2022
|
MD SARFUDDIN
|
3422001011WL038284
|
MD SARFUDDIN
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
MD SARFUDDIN
|
()
|
|
8
|
Deoghar
|
JH-22-001-011-003/147
(Kenmankathi)
|
3422001011NRG23Z100920220869862
|
10/09/2022
|
UTTAM KUMAR
|
3422001011WL038291
|
UTTAM KUMAR
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
UTTAM KUMAR
|
()
|
|
9
|
Deoghar
|
JH-22-001-011-006/439
(Kenmankathi)
|
3422001011NRG23Z100920220869680
|
10/09/2022
|
MD TAKVIR ANSARI
|
3422001011WL038280
|
MD TAKVIR ANSARI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
MD TAKVIR ANSARI
|
()
|
|
10
|
Deoghar
|
JH-22-001-011-007/548
(Kenmankathi)
|
3422001011NRG23Z100920220869791
|
10/09/2022
|
VIRENDRA DAS
|
3422001011WL038289
|
VIRENDRA DAS
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
VIRENDRA DAS
|
()
|
|
11
|
Deoghar
|
JH-22-001-011-007/549
(Kenmankathi)
|
3422001011NRG23Z100920220869792
|
10/09/2022
|
DHARMENDRA DAS
|
3422001011WL038289
|
DHARMENDRA DAS
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
DHARMENDRA DAS
|
()
|
|
12
|
Deoghar
|
JH-22-001-011-010/129
(Kenmankathi)
|
3422001011NRG23Z100920220869713
|
10/09/2022
|
RANI DEVI
|
3422001011WL038286
|
RANI DEVI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
RANI DEVI
|
()
|
|
13
|
Deoghar
|
JH-22-001-011-010/130
(Kenmankathi)
|
3422001011NRG23Z100920220869715
|
10/09/2022
|
MANJU DEVI
|
3422001011WL038286
|
MANJU DEVI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-011-002/166
(Kenmankathi)
|
3422001011NRG23Z100920220869678
|
10/09/2022
|
SAHJAD
|
3422001011WL038280
|
SAHJAD
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-011-001/255
(Kenmankathi)
|
3422001011NRG23Z100920220869870
|
10/09/2022
|
NARESH YADAV
|
3422001011WL038293
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
NARESH YADAV
|
()
|
|
16
|
Deoghar
|
JH-22-001-011-001/7
(Kenmankathi)
|
3422001011NRG23Z100920220869883
|
10/09/2022
|
BHAGTU MURMU
|
3422001011WL038297
|
BHAGTU MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
BHAGTU MURMU
|
()
|
|
17
|
Deoghar
|
JH-22-001-011-002/167
(Kenmankathi)
|
3422001011NRG23Z100920220869679
|
10/09/2022
|
MD ARIF HUSSIN
|
3422001011WL038280
|
MD ARIF HUSSIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
MD ARIF HUSSIN
|
()
|
|
18
|
Deoghar
|
JH-22-001-011-003/129
(Kenmankathi)
|
3422001011NRG23Z100920220869694
|
10/09/2022
|
DURGA PUJAHAR
|
3422001011WL038284
|
DURGA PUJAHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
DURGA PUJAHAR
|
()
|
|
19
|
Deoghar
|
JH-22-001-011-010/129
(Kenmankathi)
|
3422001011NRG23Z100920220869714
|
10/09/2022
|
CHHABI PUJHAR
|
3422001011WL038286
|
CHHABI PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
CHHABI PUJHAR
|
()
|
|
20
|
Deoghar
|
JH-22-001-011-010/131
(Kenmankathi)
|
3422001011NRG23Z100920220869716
|
10/09/2022
|
KELU PUJHAR
|
3422001011WL038286
|
KELU PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
KELU PUJHAR
|
()
|
|
21
|
Deoghar
|
JH-22-001-011-010/132
(Kenmankathi)
|
3422001011NRG23Z100920220869702
|
10/09/2022
|
UDAY PUJHAR
|
3422001011WL038285
|
UDAY PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
UDAY PUJHAR
|
()
|
|
22
|
Deoghar
|
JH-22-001-011-010/135
(Kenmankathi)
|
3422001011NRG23Z100920220869865
|
10/09/2022
|
BHALTU PUJHAR
|
3422001011WL038291
|
BHALTU PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
BHALTU PUJHAR
|
()
|
|
23
|
Deoghar
|
JH-22-001-011-010/135
(Kenmankathi)
|
3422001011NRG23Z100920220869866
|
10/09/2022
|
RITA DEVI
|
3422001011WL038291
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
RITA DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-011-010/137
(Kenmankathi)
|
3422001011NRG23Z100920220869703
|
10/09/2022
|
RAMU PUJHAR
|
3422001011WL038285
|
RAMU PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
RAMU PUJHAR
|
()
|
|
25
|
Deoghar
|
JH-22-001-011-010/138
(Kenmankathi)
|
3422001011NRG23Z100920220869704
|
10/09/2022
|
YUGAL PUJHAR
|
3422001011WL038285
|
YUGAL PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
YUGAL PUJHAR
|
()
|
|
26
|
Deoghar
|
JH-22-001-011-010/142
(Kenmankathi)
|
3422001011NRG23Z100920220869705
|
10/09/2022
|
SHANTI DEVI
|
3422001011WL038285
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
SHANTI DEVI
|
()
|
|
27
|
Deoghar
|
JH-22-001-011-010/18
(Kenmankathi)
|
3422001011NRG23Z100920220869706
|
10/09/2022
|
ASHOK PUJHAR
|
3422001011WL038285
|
ASHOK PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401675
|
|
ASHOK PUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|