|
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-22-001-001-013/17
(Andhrigadar)
|
3422001000NRG23300820220814058
|
01/09/2022
|
Baleshwar prasad yadav
|
3422001WL035226
|
Baleshwar prasad yadav
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748164
|
|
Baleshwar prasad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-001-006/198
(Andhrigadar)
|
3422001000NRG23010920220817917
|
01/09/2022
|
Chatur mahto
|
3422001WL035423
|
Chatur mahto
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748166
|
|
Chatur mahto
|
()
|
|
3
|
Deoghar
|
JH-22-001-001-015/15
(Andhrigadar)
|
3422001000NRG23010920220817723
|
01/09/2022
|
Kaishyla devi
|
3422001WL035417
|
Kaishyla devi
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640748165
|
|
Kaishyla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-001-014/184
(Andhrigadar)
|
3422001000NRG23010920220817787
|
01/09/2022
|
Nilesh kumar mandal
|
3422001WL035419
|
Nilesh kumar mandal
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748167
|
|
Nilesh kumar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-001-001/18
(Andhrigadar)
|
3422001000NRG23300820220814051
|
01/09/2022
|
DEBANTI DEVI
|
3422001WL035225
|
DEBANTI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748178
|
|
DEBANTI DEVI
|
()
|
|
6
|
Deoghar
|
JH-22-001-001-003/25
(Andhrigadar)
|
3422001000NRG23300820220814031
|
01/09/2022
|
Lalita devi
|
3422001WL035223
|
Lalita devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748168
|
|
Lalita devi
|
()
|
|
7
|
Deoghar
|
JH-22-001-001-006/128
(Andhrigadar)
|
3422001000NRG23300820220814033
|
01/09/2022
|
Sumitra devi
|
3422001WL035223
|
Sumitra devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748173
|
|
Sumitra devi
|
()
|
|
8
|
Deoghar
|
JH-22-001-001-006/230
(Andhrigadar)
|
3422001000NRG23300820220814121
|
01/09/2022
|
KHUSHBU DEVI
|
3422001WL035230
|
KHUSHBU DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748177
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-001-014/81
(Andhrigadar)
|
3422001000NRG23010920220817788
|
01/09/2022
|
JITAN RAUT
|
3422001WL035419
|
JITAN RAUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748169
|
|
JITAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-022-002/138
(Punasi)
|
3422001000NRG23300820220813864
|
01/09/2022
|
HEMLAL TUDU
|
3422001WL035219
|
HEMLAL TUDU
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748172
|
|
HEMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-022-002/67
(Punasi)
|
3422001000NRG23300820220813866
|
01/09/2022
|
MANITA DEVI
|
3422001WL035219
|
MANITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748170
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-001-005/221
(Andhrigadar)
|
3422001000NRG23010920220817781
|
01/09/2022
|
Suresh Kumar das
|
3422001WL035419
|
Suresh Kumar das
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748176
|
|
Suresh Kumar das
|
()
|
|
13
|
Deoghar
|
JH-22-001-001-006/12
(Andhrigadar)
|
3422001000NRG23300820220814116
|
01/09/2022
|
BINITA DEVI
|
3422001WL035230
|
BINITA DEVI
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748153
|
|
BINITA DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-001-006/12
(Andhrigadar)
|
3422001000NRG23300820220814114
|
01/09/2022
|
KAMESWAR YADAV
|
3422001WL035230
|
KAMESWAR YADAV
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748154
|
|
KAMESWAR YADAV
|
()
|
|
15
|
Deoghar
|
JH-22-001-001-006/218
(Andhrigadar)
|
3422001000NRG23300820220814119
|
01/09/2022
|
Dablu yadav
|
3422001WL035230
|
Dablu yadav
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748175
|
|
Dablu yadav
|
()
|
|
16
|
Deoghar
|
JH-22-001-001-014/166
(Andhrigadar)
|
3422001000NRG23010920220817806
|
01/09/2022
|
Bikash kumar jayswal
|
3422001WL035420
|
Bikash kumar jayswal
|
00354
|
PUNB0410900
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748174
|
|
Bikash kumar jayswal
|
()
|
|
17
|
Deoghar
|
JH-22-001-001-014/190
(Andhrigadar)
|
3422001000NRG23010920220817813
|
01/09/2022
|
Karuna devi
|
3422001WL035420
|
Karuna devi
|
00354
|
PUNB0410900
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748149
|
|
Karuna devi
|
()
|
|
18
|
Deoghar
|
JH-22-001-022-002/139
(Punasi)
|
3422001000NRG23300820220813865
|
01/09/2022
|
MUKESH TUDU
|
3422001WL035219
|
MUKESH TUDU
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748171
|
|
MUKESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-001-006/87-A
(Andhrigadar)
|
3422001000NRG23300820220814046
|
01/09/2022
|
PRAMOD KUMAR SINGH
|
3422001WL035224
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748180
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
20
|
Deoghar
|
JH-22-001-001-014/176
(Andhrigadar)
|
3422001000NRG23010920220817785
|
01/09/2022
|
Badal kumar jaswal
|
3422001WL035419
|
Badal kumar jaswal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748142
|
|
MR BADAL KUMAR JAYSWAL
|
()
|
|
21
|
Deoghar
|
JH-22-001-001-014/177
(Andhrigadar)
|
3422001000NRG23010920220817786
|
01/09/2022
|
Karan kumar raut
|
3422001WL035419
|
Karan kumar raut
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748144
|
|
MR KARAN KUMAR RAUT
|
()
|
|
22
|
Deoghar
|
JH-22-001-001-014/180
(Andhrigadar)
|
3422001000NRG23010920220817810
|
01/09/2022
|
Ravi Kumar raut
|
3422001WL035420
|
Ravi Kumar raut
|
00415
|
SBIN0004769
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748147
|
|
MR RAVI KUMAR RAUT
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-014/188
(Andhrigadar)
|
3422001000NRG23010920220817812
|
01/09/2022
|
Lalita devi
|
3422001WL035420
|
Lalita devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748145
|
|
MRS LALITA DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-001-016/157
(Andhrigadar)
|
3422001000NRG23010920220817817
|
01/09/2022
|
Rupa kumari
|
3422001WL035420
|
Rupa kumari
|
00415
|
SBIN0004769
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748181
|
|
MR RUPA KUMARI
|
()
|
|
25
|
Deoghar
|
JH-22-001-001-016/29
(Andhrigadar)
|
3422001000NRG23010920220817820
|
01/09/2022
|
Ramu das
|
3422001WL035420
|
Ramu das
|
00415
|
SBIN0004769
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748141
|
|
MR RAMU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
26
|
Deoghar
|
JH-22-001-001-006/177
(Andhrigadar)
|
3422001000NRG23300820220814117
|
01/09/2022
|
Soni kumari
|
3422001WL035230
|
Soni kumari
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748155
|
|
MRS SONI KUMARI
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-014/179
(Andhrigadar)
|
3422001000NRG23010920220817809
|
01/09/2022
|
Ravindra kumar mandal
|
3422001WL035420
|
Ravindra kumar mandal
|
00415
|
SBIN0006653
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748139
|
|
MR RAVINDRA KUMAR MANDAL
|
()
|
|
28
|
Deoghar
|
JH-22-001-001-016/160
(Andhrigadar)
|
3422001000NRG23010920220817789
|
01/09/2022
|
Praful kumar
|
3422001WL035419
|
Praful kumar
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748140
|
|
MR PRAFUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-001-003/22
(Andhrigadar)
|
3422001000NRG23300820220814030
|
01/09/2022
|
DILIP KUMAR SINGH
|
3422001WL035223
|
DILIP KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748157
|
|
DILIP KUMAR SINGH
|
()
|
|
30
|
Deoghar
|
JH-22-001-001-005/23
(Andhrigadar)
|
3422001000NRG23300820220814054
|
01/09/2022
|
MACHANI DEVI
|
3422001WL035226
|
MACHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748156
|
|
MACHANI DEVI
|
()
|
|
31
|
Deoghar
|
JH-22-001-001-006/138
(Andhrigadar)
|
3422001000NRG23300820220814035
|
01/09/2022
|
Rita devi
|
3422001WL035223
|
Rita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748158
|
|
Rita devi
|
()
|
|
32
|
Deoghar
|
JH-22-001-001-003/63
(Andhrigadar)
|
3422001000NRG23300820220814032
|
01/09/2022
|
Punam devi
|
3422001WL035223
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748132
|
|
Punam devi
|
()
|
|
33
|
Deoghar
|
JH-22-001-001-005/231
(Andhrigadar)
|
3422001000NRG23300820220814055
|
01/09/2022
|
Bishnudeo Kumar das
|
3422001WL035226
|
Bishnudeo Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748151
|
|
Bishnudeo Kumar das
|
()
|
|
34
|
Deoghar
|
JH-22-001-001-005/232
(Andhrigadar)
|
3422001000NRG23300820220814056
|
01/09/2022
|
Rajesh Kumar das
|
3422001WL035226
|
Rajesh Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748152
|
|
Rajesh Kumar das
|
()
|
|
35
|
Deoghar
|
JH-22-001-001-005/233
(Andhrigadar)
|
3422001000NRG23300820220814057
|
01/09/2022
|
Hemlal soren
|
3422001WL035226
|
Hemlal soren
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748135
|
|
Hemlal soren
|
()
|
|
36
|
Deoghar
|
JH-22-001-001-005/67
(Andhrigadar)
|
3422001000NRG23010920220817914
|
01/09/2022
|
Usha devi
|
3422001WL035422
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748160
|
|
Usha devi
|
()
|
|
37
|
Deoghar
|
JH-22-001-001-006/176
(Andhrigadar)
|
3422001000NRG23300820220814044
|
01/09/2022
|
Vikash kumar singh
|
3422001WL035224
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748159
|
|
Vikash kumar singh
|
()
|
|
38
|
Deoghar
|
JH-22-001-001-006/186
(Andhrigadar)
|
3422001000NRG23300820220814045
|
01/09/2022
|
BOBI RAY
|
3422001WL035224
|
BOBI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748161
|
|
BOBI RAY
|
()
|
|
39
|
Deoghar
|
JH-22-001-001-006/217
(Andhrigadar)
|
3422001000NRG23300820220814118
|
01/09/2022
|
Mukesh yadav
|
3422001WL035230
|
Mukesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748143
|
|
Mukesh yadav
|
()
|
|
40
|
Deoghar
|
JH-22-001-001-006/230
(Andhrigadar)
|
3422001000NRG23300820220814120
|
01/09/2022
|
MUNNA PRASAD YADAV
|
3422001WL035230
|
MUNNA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748138
|
|
MUNNA PRASAD YADAV
|
()
|
|
41
|
Deoghar
|
JH-22-001-001-006/30
(Andhrigadar)
|
3422001000NRG23300820220814122
|
01/09/2022
|
JALO YADAV
|
3422001WL035230
|
JALO YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748179
|
|
JALO YADAV
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-006/72
(Andhrigadar)
|
3422001000NRG23010920220817725
|
01/09/2022
|
Shanti devi
|
3422001WL035418
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640748134
|
|
Shanti devi
|
()
|
|
43
|
Deoghar
|
JH-22-001-001-013/7
(Andhrigadar)
|
3422001000NRG23300820220814059
|
01/09/2022
|
Dulari devi
|
3422001WL035226
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748136
|
|
Dulari devi
|
()
|
|
44
|
Deoghar
|
JH-22-001-001-014/163
(Andhrigadar)
|
3422001000NRG23010920220817783
|
01/09/2022
|
Suman devi
|
3422001WL035419
|
Suman devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748129
|
|
Suman devi
|
()
|
|
45
|
Deoghar
|
JH-22-001-001-014/165
(Andhrigadar)
|
3422001000NRG23010920220817805
|
01/09/2022
|
Rupa devi
|
3422001WL035420
|
Rupa devi
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748148
|
|
Rupa devi
|
()
|
|
46
|
Deoghar
|
JH-22-001-001-014/167
(Andhrigadar)
|
3422001000NRG23010920220817807
|
01/09/2022
|
Urmila devi
|
3422001WL035420
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748162
|
|
Urmila devi
|
()
|
|
47
|
Deoghar
|
JH-22-001-001-014/168
(Andhrigadar)
|
3422001000NRG23010920220817784
|
01/09/2022
|
Ramesh raut
|
3422001WL035419
|
Ramesh raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748130
|
|
Ramesh raut
|
()
|
|
48
|
Deoghar
|
JH-22-001-001-014/178
(Andhrigadar)
|
3422001000NRG23010920220817808
|
01/09/2022
|
Chandr raut
|
3422001WL035420
|
Chandr raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748131
|
|
Chandr raut
|
()
|
|
49
|
Deoghar
|
JH-22-001-001-014/188
(Andhrigadar)
|
3422001000NRG23010920220817811
|
01/09/2022
|
Umesh Kumar mandal
|
3422001WL035420
|
Umesh Kumar mandal
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748146
|
|
Umesh Kumar mandal
|
()
|
|
50
|
Deoghar
|
JH-22-001-001-014/191
(Andhrigadar)
|
3422001000NRG23010920220817814
|
01/09/2022
|
Pinki kumari
|
3422001WL035420
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748128
|
|
Pinki kumari
|
()
|
|
51
|
Deoghar
|
JH-22-001-001-014/193
(Andhrigadar)
|
3422001000NRG23300820220814060
|
01/09/2022
|
Babita devi
|
3422001WL035226
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748137
|
|
Babita devi
|
()
|
|
52
|
Deoghar
|
JH-22-001-001-016/157
(Andhrigadar)
|
3422001000NRG23010920220817816
|
01/09/2022
|
Deepakkumar jaiswal
|
3422001WL035420
|
Deepakkumar jaiswal
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4640748163
|
|
Deepakkumar jaiswal
|
()
|
|
53
|
Deoghar
|
JH-22-001-001-016/176
(Andhrigadar)
|
3422001000NRG23010920220817790
|
01/09/2022
|
Doli kumari
|
3422001WL035419
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748133
|
|
Doli kumari
|
()
|
|
54
|
Deoghar
|
JH-22-001-001-016/180
(Andhrigadar)
|
3422001000NRG23010920220817791
|
01/09/2022
|
Ranvir Kumar das
|
3422001WL035419
|
Ranvir Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640748150
|
|
Ranvir Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69240
|
69240
|
|
|
|
|
|
|
|