|
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-22-001-009-012/15
(Jhiluwachandih)
|
3422001000NRG23251120221295643
|
25/11/2022
|
Pago Devi
|
3422001WL060677
|
Pago Devi
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890416
|
|
Pago Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-009-011/29
(Jhiluwachandih)
|
3422001000NRG23251120221295662
|
25/11/2022
|
DINESHWAR YADAV
|
3422001WL060683
|
DINESHWAR YADAV
|
00078
|
CNRB0002517
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373890419
|
|
DINESHWAR YADAV
|
()
|
|
3
|
Deoghar
|
JH-22-001-009-011/63
(Jhiluwachandih)
|
3422001000NRG23251120221295650
|
25/11/2022
|
BERANDAR YADAV
|
3422001WL060680
|
BERANDAR YADAV
|
00078
|
CNRB0002517
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890418
|
|
BERANDAR YADAV
|
()
|
|
4
|
Deoghar
|
JH-22-001-009-014/69
(Jhiluwachandih)
|
3422001000NRG23251120221295656
|
25/11/2022
|
AKLESOWAR MAHTO
|
3422001WL060681
|
AKLESOWAR MAHTO
|
00078
|
CNRB0002517
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890417
|
|
AKLESOWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-009-011/106
(Jhiluwachandih)
|
3422001000NRG23251120221295648
|
25/11/2022
|
Savitri Devi
|
3422001WL060679
|
Savitri Devi
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890423
|
|
Savitri Devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-009-011/29
(Jhiluwachandih)
|
3422001000NRG23251120221295663
|
25/11/2022
|
Nandani Devi
|
3422001WL060683
|
Nandani Devi
|
00078
|
CNRB0017593
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373890435
|
|
Nandani Devi
|
()
|
|
7
|
Deoghar
|
JH-22-001-009-011/54
(Jhiluwachandih)
|
3422001000NRG23251120221295884
|
25/11/2022
|
Mukhari Devi
|
3422001WL060697
|
Mukhari Devi
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890425
|
|
Mukhari Devi
|
()
|
|
8
|
Deoghar
|
JH-22-001-009-011/55
(Jhiluwachandih)
|
3422001000NRG23251120221295684
|
25/11/2022
|
GOPAL MAHTO
|
3422001WL060688
|
GOPAL MAHTO
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890424
|
|
GOPAL MAHTO
|
()
|
|
9
|
Deoghar
|
JH-22-001-009-011/63
(Jhiluwachandih)
|
3422001000NRG23251120221295651
|
25/11/2022
|
SEETA DEVI
|
3422001WL060680
|
SEETA DEVI
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890422
|
|
SEETA DEVI
|
()
|
|
10
|
Deoghar
|
JH-22-001-009-011/74
(Jhiluwachandih)
|
3422001000NRG23251120221295646
|
25/11/2022
|
Lilavati Devi
|
3422001WL060678
|
Lilavati Devi
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890421
|
|
Lilavati Devi
|
()
|
|
11
|
Deoghar
|
JH-22-001-009-011/91
(Jhiluwachandih)
|
3422001000NRG23251120221295680
|
25/11/2022
|
Mantu kumar Yadav
|
3422001WL060687
|
Mantu kumar Yadav
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890434
|
|
Mantu kumar Yadav
|
()
|
|
12
|
Deoghar
|
JH-22-001-009-011/91
(Jhiluwachandih)
|
3422001000NRG23251120221295681
|
25/11/2022
|
Sulina kumari
|
3422001WL060687
|
Sulina kumari
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890437
|
|
Sulina kumari
|
()
|
|
13
|
Deoghar
|
JH-22-001-009-012/3
(Jhiluwachandih)
|
3422001000NRG23251120221295660
|
25/11/2022
|
LUTAN PANDIT
|
3422001WL060682
|
LUTAN PANDIT
|
00078
|
CNRB0017593
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373890426
|
|
LUTAN PANDIT
|
()
|
|
14
|
Deoghar
|
JH-22-001-009-014/102
(Jhiluwachandih)
|
3422001000NRG23251120221295630
|
25/11/2022
|
ROHIT YADAV
|
3422001WL060672
|
ROHIT YADAV
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890429
|
|
ROHIT YADAV
|
()
|
|
15
|
Deoghar
|
JH-22-001-009-014/13
(Jhiluwachandih)
|
3422001000NRG23251120221295640
|
25/11/2022
|
MD ANUAL MIYA
|
3422001WL060676
|
MD ANUAL MIYA
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890420
|
|
MD ANUAL MIYA
|
()
|
|
16
|
Deoghar
|
JH-22-001-009-014/46
(Jhiluwachandih)
|
3422001000NRG23251120221295595
|
25/11/2022
|
Indu Devi
|
3422001WL060670
|
Indu Devi
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890436
|
|
Indu Devi
|
()
|
|
17
|
Deoghar
|
JH-22-001-009-014/50
(Jhiluwachandih)
|
3422001000NRG23251120221295666
|
25/11/2022
|
MD NASARUDIN ANSARI
|
3422001WL060684
|
MD NASARUDIN ANSARI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890428
|
|
MD NASARUDIN ANSARI
|
()
|
|
18
|
Deoghar
|
JH-22-001-009-014/50
(Jhiluwachandih)
|
3422001000NRG23251120221295667
|
25/11/2022
|
Neki Bibi
|
3422001WL060684
|
Neki Bibi
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890427
|
|
Neki Bibi
|
()
|
|
19
|
Deoghar
|
JH-22-001-009-014/52
(Jhiluwachandih)
|
3422001000NRG23251120221295668
|
25/11/2022
|
AULPHAT ANSARI
|
3422001WL060684
|
AULPHAT ANSARI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890431
|
|
AULPHAT ANSARI
|
()
|
|
20
|
Deoghar
|
JH-22-001-009-014/77
(Jhiluwachandih)
|
3422001000NRG23251120221295674
|
25/11/2022
|
MD MAKSUD ANSARI
|
3422001WL060685
|
MD MAKSUD ANSARI
|
00078
|
CNRB0017593
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890430
|
|
MD MAKSUD ANSARI
|
()
|
|
21
|
Deoghar
|
JH-22-001-009-014/83
(Jhiluwachandih)
|
3422001000NRG23251120221295669
|
25/11/2022
|
MD SUBHAN ANSARI
|
3422001WL060684
|
MD SUBHAN ANSARI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890433
|
|
MD SUBHAN ANSARI
|
()
|
|
22
|
Deoghar
|
JH-22-001-009-014/91
(Jhiluwachandih)
|
3422001000NRG23251120221295675
|
25/11/2022
|
MD SAMIR ANSARI
|
3422001WL060685
|
MD SAMIR ANSARI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890432
|
|
MD SAMIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-009-003/238
(Jhiluwachandih)
|
3422001000NRG23251120221295810
|
25/11/2022
|
Anjani kumari
|
3422001WL060695
|
Anjani kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890443
|
|
Anjani kumari
|
()
|
|
24
|
Deoghar
|
JH-22-001-009-003/238
(Jhiluwachandih)
|
3422001000NRG23251120221295809
|
25/11/2022
|
Jitu Kumar Yadav
|
3422001WL060695
|
Jitu Kumar Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373890440
|
|
Jitu Kumar Yadav
|
()
|
|
25
|
Deoghar
|
JH-22-001-009-012/15
(Jhiluwachandih)
|
3422001000NRG23251120221295642
|
25/11/2022
|
GOBIND PANDIT
|
3422001WL060677
|
GOBIND PANDIT
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890442
|
|
GOBIND PANDIT
|
()
|
|
26
|
Deoghar
|
JH-22-001-009-014/103
(Jhiluwachandih)
|
3422001000NRG23251120221295636
|
25/11/2022
|
Suresh Yadav
|
3422001WL060674
|
Suresh Yadav
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373890441
|
|
Suresh Yadav
|
()
|
|
27
|
Deoghar
|
JH-22-001-009-022/40
(Jhiluwachandih)
|
3422001000NRG23251120221295632
|
25/11/2022
|
HIRA MAHTO
|
3422001WL060673
|
HIRA MAHTO
|
00176
|
IDIB000J579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373890438
|
|
HIRA MAHTO
|
()
|
|
28
|
Deoghar
|
JH-22-001-009-022/40
(Jhiluwachandih)
|
3422001000NRG23251120221295633
|
25/11/2022
|
MATIA DEVI
|
3422001WL060673
|
MATIA DEVI
|
00176
|
IDIB000J579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373890439
|
|
MATIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-009-014/46
(Jhiluwachandih)
|
3422001000NRG23251120221295594
|
25/11/2022
|
VIJAY YADAV
|
3422001WL060670
|
VIJAY YADAV
|
00462
|
UCBA0000028
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890447
|
|
VIJAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-009-013/318
(Jhiluwachandih)
|
3422001000NRG23251120221295638
|
25/11/2022
|
Narayan Ray
|
3422001WL060675
|
Narayan Ray
|
00468
|
UBIN0819000
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373890446
|
|
Narayan Ray
|
()
|
|
31
|
Deoghar
|
JH-22-001-009-014/247
(Jhiluwachandih)
|
3422001000NRG23251120221295654
|
25/11/2022
|
PAPAPU KUMAR YADAV
|
3422001WL060681
|
PAPAPU KUMAR YADAV
|
00468
|
UBIN0819000
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890444
|
|
PAPAPU KUMAR YADAV
|
()
|
|
32
|
Deoghar
|
JH-22-001-009-014/248
(Jhiluwachandih)
|
3422001000NRG23251120221295655
|
25/11/2022
|
GOPAL KUMAR YADAV
|
3422001WL060681
|
GOPAL KUMAR YADAV
|
00468
|
UBIN0819000
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373890445
|
|
GOPAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|