|
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-22-001-011-005/67
(Kenmankathi)
|
3422001011NRG23160920220907655
|
16/09/2022
|
SUNITA HEMBRAM
|
3422001011WL040420
|
SUNITA HEMBRAM
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965709
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-011-005/75
(Kenmankathi)
|
3422001011NRG23160920220907629
|
16/09/2022
|
LALITA TUDU
|
3422001011WL040418
|
LALITA TUDU
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965710
|
|
LALITA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-011-006/301
(Kenmankathi)
|
3422001011NRG23160920220907599
|
16/09/2022
|
AJAY KUMAR RAUT
|
3422001011WL040415
|
AJAY KUMAR RAUT
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965707
|
|
AJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-011-007/31
(Kenmankathi)
|
3422001011NRG23160920220907637
|
16/09/2022
|
GANESH DAS
|
3422001011WL040419
|
GANESH DAS
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965705
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-011-007/311
(Kenmankathi)
|
3422001011NRG23160920220907638
|
16/09/2022
|
RADHE DAS
|
3422001011WL040419
|
RADHE DAS
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965706
|
|
RADHE DAS
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-011-007/406
(Kenmankathi)
|
3422001011NRG23160920220907667
|
16/09/2022
|
NAWAL KISHOR SINGH
|
3422001011WL040421
|
NAWAL KISHOR SINGH
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965708
|
|
MR NAWAL KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-011-007/209
(Kenmankathi)
|
3422001011NRG23160920220907636
|
16/09/2022
|
PINKU DAS
|
3422001011WL040419
|
PINKU DAS
|
00089
|
CBIN0280076
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965723
|
|
Mr. PINKU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-011-001/131
(Kenmankathi)
|
3422001011NRG23160920220907620
|
16/09/2022
|
NAVAL KISHOR YADAV
|
3422001011WL040417
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965703
|
|
Mr. NAVAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-011-001/144
(Kenmankathi)
|
3422001011NRG23160920220907621
|
16/09/2022
|
VIJAY KUMAR YADAV
|
3422001011WL040417
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965704
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-011-005/24
(Kenmankathi)
|
3422001011NRG23160920220907648
|
16/09/2022
|
BINOD KUMAR YADAV
|
3422001011WL040420
|
BINOD KUMAR YADAV
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965717
|
|
BINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-011-005/29
(Kenmankathi)
|
3422001011NRG23160920220907626
|
16/09/2022
|
KULDIP YADAV
|
3422001011WL040418
|
KULDIP YADAV
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965716
|
|
KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Deoghar
|
JH-22-001-011-005/33
(Kenmankathi)
|
3422001011NRG23160920220907649
|
16/09/2022
|
SANGAITA KISKU
|
3422001011WL040420
|
SANGAITA KISKU
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965719
|
|
SANGEETA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Deoghar
|
JH-22-001-011-005/38
(Kenmankathi)
|
3422001011NRG23160920220907650
|
16/09/2022
|
SOHAN TUDU
|
3422001011WL040420
|
SOHAN TUDU
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965715
|
|
SOHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Deoghar
|
JH-22-001-011-005/42
(Kenmankathi)
|
3422001011NRG23160920220907651
|
16/09/2022
|
SIVA TUDU
|
3422001011WL040420
|
SIVA TUDU
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965714
|
|
SHIVA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Deoghar
|
JH-22-001-011-005/46
(Kenmankathi)
|
3422001011NRG23160920220907652
|
16/09/2022
|
SOMNATH TUDU
|
3422001011WL040420
|
SOMNATH TUDU
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965720
|
|
SOMNATH TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Deoghar
|
JH-22-001-011-005/51
(Kenmankathi)
|
3422001011NRG23160920220907653
|
16/09/2022
|
BHAJULAL HEMBRAM
|
3422001011WL040420
|
BHAJULAL HEMBRAM
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965718
|
|
BHAJULAL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Deoghar
|
JH-22-001-011-005/52
(Kenmankathi)
|
3422001011NRG23160920220907628
|
16/09/2022
|
SANJAY YADAV
|
3422001011WL040418
|
SANJAY YADAV
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965722
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Deoghar
|
JH-22-001-011-005/63
(Kenmankathi)
|
3422001011NRG23160920220907654
|
16/09/2022
|
SONAMUNI TUDU
|
3422001011WL040420
|
SONAMUNI TUDU
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965721
|
|
SONAMANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-011-005/40
(Kenmankathi)
|
3422001011NRG23160920220907627
|
16/09/2022
|
RAKESH KUMAR YADAV
|
3422001011WL040418
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965724
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-011-003/111
(Kenmankathi)
|
3422001011NRG23160920220907608
|
16/09/2022
|
RAJIV KUMAR
|
3422001011WL040416
|
RAJIV KUMAR
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965697
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Deoghar
|
JH-22-001-011-003/113
(Kenmankathi)
|
3422001011NRG23160920220907609
|
16/09/2022
|
SANJAY PRAKASH
|
3422001011WL040416
|
SANJAY PRAKASH
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965695
|
|
MR SANJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Deoghar
|
JH-22-001-011-003/12
(Kenmankathi)
|
3422001011NRG23160920220907582
|
16/09/2022
|
BILASI DEVI
|
3422001011WL040413
|
BILASI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877965700
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Deoghar
|
JH-22-001-011-003/23
(Kenmankathi)
|
3422001011NRG23160920220907584
|
16/09/2022
|
TENTU PUJHAR
|
3422001011WL040413
|
TENTU PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877965701
|
|
MR TENTU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Deoghar
|
JH-22-001-011-003/7
(Kenmankathi)
|
3422001011NRG23160920220907585
|
16/09/2022
|
CHUNKU YADAV
|
3422001011WL040413
|
CHUNKU YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877965699
|
|
MR CHUNKU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Deoghar
|
JH-22-001-011-007/136
(Kenmankathi)
|
3422001011NRG23160920220907666
|
16/09/2022
|
MUKESH KUMAR SINGH
|
3422001011WL040421
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965713
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Deoghar
|
JH-22-001-011-007/141
(Kenmankathi)
|
3422001011NRG23160920220907634
|
16/09/2022
|
RAMESH DAS
|
3422001011WL040419
|
RAMESH DAS
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965696
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Deoghar
|
JH-22-001-011-007/408
(Kenmankathi)
|
3422001011NRG23160920220907668
|
16/09/2022
|
RADHESHYAM SINGH
|
3422001011WL040421
|
RADHESHYAM SINGH
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965712
|
|
RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Deoghar
|
JH-22-001-011-007/429
(Kenmankathi)
|
3422001011NRG23160920220907671
|
16/09/2022
|
PANKAJ KUMAR SINGH
|
3422001011WL040421
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965698
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Deoghar
|
JH-22-001-011-010/114
(Kenmankathi)
|
3422001011NRG23160920220907586
|
16/09/2022
|
RAVINDRA PUJHAR
|
3422001011WL040413
|
RAVINDRA PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877965702
|
|
MR RAVINDRA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-011-007/415
(Kenmankathi)
|
3422001011NRG23160920220907669
|
16/09/2022
|
SANTOSH KUMAR
|
3422001011WL040421
|
SANTOSH KUMAR
|
00462
|
UCBA0000028
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965725
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-011-006/296
(Kenmankathi)
|
3422001011NRG23160920220907598
|
16/09/2022
|
SHYAM KUMAR RAUT
|
3422001011WL040415
|
SHYAM KUMAR RAUT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877965711
|
|
Mr. SHAYAM KUMAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|