|
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-22-001-022-003/29
(Punasi)
|
3422001000NRG23140720220510219
|
15/07/2022
|
SOMRA SOREN
|
3422001WL019568
|
SOMRA SOREN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615452
|
|
SOMRA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-003/59
(Punasi)
|
3422001000NRG23140720220510220
|
15/07/2022
|
RAMLAL HEBROM
|
3422001WL019568
|
RAMLAL HEBROM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615451
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-003/73
(Punasi)
|
3422001000NRG23140720220510221
|
15/07/2022
|
ARJUN PANDIT
|
3422001WL019568
|
ARJUN PANDIT
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615453
|
|
ARJUN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-001-015/199
(Andhrigadar)
|
3422001000NRG23150720220513440
|
15/07/2022
|
BEBI DEVI
|
3422001WL019715
|
BEBI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615460
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-022-002/29
(Punasi)
|
3422001000NRG23140720220510210
|
15/07/2022
|
NARAYAN MANJHI
|
3422001WL019568
|
NARAYAN MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615458
|
|
NARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-022-002/44
(Punasi)
|
3422001000NRG23140720220510213
|
15/07/2022
|
JAMUNA MANJHI
|
3422001WL019568
|
JAMUNA MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615459
|
|
JAMUNA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-001-015/72
(Andhrigadar)
|
3422001000NRG23150720220513464
|
15/07/2022
|
BABITA DEVI
|
3422001WL019716
|
BABITA DEVI
|
00152
|
HDFC0001740
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615454
|
|
BABITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-001-009/6
(Andhrigadar)
|
3422001000NRG23150720220513458
|
15/07/2022
|
BHUDHNI DEVI
|
3422001WL019716
|
BHUDHNI DEVI
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615426
|
|
BUDHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-001-001/73
(Andhrigadar)
|
3422001000NRG23150720220515465
|
15/07/2022
|
MANIK SOREN
|
3422001WL019788
|
MANIK SOREN
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615456
|
|
Mr. Manik Soren
|
INDIAN BANK(607105)
|
|
10
|
Deoghar
|
JH-22-001-001-002/132
(Andhrigadar)
|
3422001000NRG23150720220516356
|
15/07/2022
|
BHUBNESHWAR YADAV
|
3422001WL019844
|
BHUBNESHWAR YADAV
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302615448
|
|
Mr. BHUBNESHWAR YADAV
|
INDIAN BANK(607105)
|
|
11
|
Deoghar
|
JH-22-001-001-006/136
(Andhrigadar)
|
3422001000NRG23150720220515469
|
15/07/2022
|
NITESH KUMAR
|
3422001WL019788
|
NITESH KUMAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615455
|
|
Mr. NITESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Deoghar
|
JH-22-001-001-006/142
(Andhrigadar)
|
3422001000NRG23150720220515471
|
15/07/2022
|
SANJU KUMARI
|
3422001WL019788
|
SANJU KUMARI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615457
|
|
Mrs. Sanju Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-001-005/40
(Andhrigadar)
|
3422001000NRG23150720220513564
|
15/07/2022
|
MANOHAR YADAV
|
3422001WL019730
|
MANOHAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615450
|
|
MR MANOHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-022-003/76
(Punasi)
|
3422001000NRG23140720220510223
|
15/07/2022
|
MANOJ KUMAR PANDIT
|
3422001WL019568
|
MANOJ KUMAR PANDIT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615449
|
|
MR MANOJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-001-003/11
(Andhrigadar)
|
3422001000NRG23150720220513541
|
15/07/2022
|
NARESH PANDIT
|
3422001WL019729
|
NARESH PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615439
|
|
Mr. NARESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Deoghar
|
JH-22-001-001-004/10
(Andhrigadar)
|
3422001000NRG23150720220513455
|
15/07/2022
|
LAXMAN MAHTO
|
3422001WL019716
|
LAXMAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615434
|
|
Mr. LAKSHAMN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Deoghar
|
JH-22-001-001-004/2
(Andhrigadar)
|
3422001000NRG23150720220513813
|
15/07/2022
|
BASUDEV MIRDHA
|
3422001WL019746
|
BASUDEV MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615430
|
|
Mr. BASUDEO MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Deoghar
|
JH-22-001-001-005/36
(Andhrigadar)
|
3422001000NRG23150720220513547
|
15/07/2022
|
J AYNIYADAV
|
3422001WL019729
|
J AYNIYADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615416
|
|
Mr. GYANI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Deoghar
|
JH-22-001-001-005/36
(Andhrigadar)
|
3422001000NRG23150720220513563
|
15/07/2022
|
TARA DEVI
|
3422001WL019730
|
TARA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615424
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Deoghar
|
JH-22-001-001-009/13
(Andhrigadar)
|
3422001000NRG23150720220513520
|
15/07/2022
|
KEWAL YADAV
|
3422001WL019725
|
KEWAL YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615447
|
|
Mr. KOVAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Deoghar
|
JH-22-001-001-009/22
(Andhrigadar)
|
3422001000NRG23150720220513621
|
15/07/2022
|
SONU YADAV
|
3422001WL019738
|
SONU YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615440
|
|
Mr. SONU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Deoghar
|
JH-22-001-001-009/25
(Andhrigadar)
|
3422001000NRG23150720220513527
|
15/07/2022
|
ANGRESH YADAV
|
3422001WL019726
|
ANGRESH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615443
|
|
Mr. ANGREJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Deoghar
|
JH-22-001-001-009/26
(Andhrigadar)
|
3422001000NRG23150720220513531
|
15/07/2022
|
LAKSHMI PRASAD YADAV
|
3422001WL019727
|
LAKSHMI PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615441
|
|
Mr. LAXMI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Deoghar
|
JH-22-001-001-009/31
(Andhrigadar)
|
3422001000NRG23150720220516370
|
15/07/2022
|
RAM DEO MAHTO
|
3422001WL019846
|
RAM DEO MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615415
|
|
RAMDEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Deoghar
|
JH-22-001-001-009/34
(Andhrigadar)
|
3422001000NRG23150720220513457
|
15/07/2022
|
HARKHU MAHTO
|
3422001WL019716
|
HARKHU MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615433
|
|
Mr. HARKU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Deoghar
|
JH-22-001-001-009/43
(Andhrigadar)
|
3422001000NRG23150720220513619
|
15/07/2022
|
BINOD MAHATO
|
3422001WL019737
|
BINOD MAHATO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615431
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Deoghar
|
JH-22-001-001-009/86
(Andhrigadar)
|
3422001000NRG23150720220513533
|
15/07/2022
|
SANJAY KUMAR YADAV
|
3422001WL019728
|
SANJAY KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615423
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Deoghar
|
JH-22-001-001-014/13
(Andhrigadar)
|
3422001000NRG23150720220513729
|
15/07/2022
|
DHANESWAR TURI
|
3422001WL019741
|
DHANESWAR TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302615446
|
|
LABHUK SAMITY KOIRIDIH-06
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Deoghar
|
JH-22-001-001-014/21
(Andhrigadar)
|
3422001000NRG23150720220513807
|
15/07/2022
|
JAGDISH DAS
|
3422001WL019743
|
JAGDISH DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615444
|
|
Mr. JAGDISH DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Deoghar
|
JH-22-001-001-014/31
(Andhrigadar)
|
3422001000NRG23150720220513477
|
15/07/2022
|
SANOJ KUMAR RAUT
|
3422001WL019717
|
SANOJ KUMAR RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615437
|
|
Mr. SANOJ KUMAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Deoghar
|
JH-22-001-001-014/40
(Andhrigadar)
|
3422001000NRG23150720220513811
|
15/07/2022
|
RAM TURI
|
3422001WL019745
|
RAM TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615427
|
|
Mr. RAM TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Deoghar
|
JH-22-001-001-014/58
(Andhrigadar)
|
3422001000NRG23150720220513986
|
15/07/2022
|
MAHESH SINGH
|
3422001WL019749
|
MAHESH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615435
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Deoghar
|
JH-22-001-001-014/72
(Andhrigadar)
|
3422001000NRG23150720220513817
|
15/07/2022
|
CHANDAN TURI
|
3422001WL019748
|
CHANDAN TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615419
|
|
Mr. CHANDAN MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Deoghar
|
JH-22-001-001-015/14
(Andhrigadar)
|
3422001000NRG23150720220513439
|
15/07/2022
|
BHAGIRATH MAHTO
|
3422001WL019715
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615429
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Deoghar
|
JH-22-001-001-015/198
(Andhrigadar)
|
3422001000NRG23150720220513459
|
15/07/2022
|
ARJUN THAKUR
|
3422001WL019716
|
ARJUN THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615417
|
|
Mr. ARJUN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Deoghar
|
JH-22-001-001-015/49
(Andhrigadar)
|
3422001000NRG23150720220513441
|
15/07/2022
|
SUNIL YADAV
|
3422001WL019715
|
SUNIL YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615421
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Deoghar
|
JH-22-001-001-015/5
(Andhrigadar)
|
3422001000NRG23150720220513461
|
15/07/2022
|
NIRJAN DAS
|
3422001WL019716
|
NIRJAN DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615422
|
|
Mr. NIRANJAN DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Deoghar
|
JH-22-001-001-015/62
(Andhrigadar)
|
3422001000NRG23150720220513463
|
15/07/2022
|
SANTOSH YADAV
|
3422001WL019716
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615432
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Deoghar
|
JH-22-001-001-015/67
(Andhrigadar)
|
3422001000NRG23150720220513444
|
15/07/2022
|
BRAMDEO YADAV
|
3422001WL019715
|
BRAMDEO YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615438
|
|
BRAHAMADEV YADAV
|
IDBI BANK(607095)
|
|
40
|
Deoghar
|
JH-22-001-001-015/72
(Andhrigadar)
|
3422001000NRG23150720220514515
|
15/07/2022
|
LADHO DEVI
|
3422001WL019760
|
LADHO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615445
|
|
Mrs. LACHHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Deoghar
|
JH-22-001-001-015/9
(Andhrigadar)
|
3422001000NRG23150720220513445
|
15/07/2022
|
SRI KANT YADAV
|
3422001WL019715
|
SRI KANT YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615418
|
|
Mr. SRIKANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Deoghar
|
JH-22-001-001-016/42
(Andhrigadar)
|
3422001000NRG23150720220513479
|
15/07/2022
|
MURTI DEVI
|
3422001WL019717
|
MURTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615436
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Deoghar
|
JH-22-001-022-003/87
(Punasi)
|
3422001000NRG23140720220510224
|
15/07/2022
|
HEMLALMURMU
|
3422001WL019568
|
HEMLALMURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615442
|
|
Mr. HEM LAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Deoghar
|
JH-22-001-001-006/66
(Andhrigadar)
|
3422001000NRG23150720220513504
|
15/07/2022
|
JITENDRA KUMAR YADAV
|
3422001WL019724
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302615425
|
|
Mr. JITENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Deoghar
|
JH-22-001-001-006/66
(Andhrigadar)
|
3422001000NRG23150720220513503
|
15/07/2022
|
TIKET YADAV
|
3422001WL019724
|
TIKET YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615428
|
|
Mr. TIKAIT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Deoghar
|
JH-22-001-001-009/26
(Andhrigadar)
|
3422001000NRG23150720220516378
|
15/07/2022
|
DHANESOWAR MAHTO
|
3422001WL019848
|
DHANESOWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302615420
|
|
Mr. DHANESHWAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|