|
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-22-001-014-003/93
(Kokribank)
|
3422001000NRG23250920220958146
|
25/09/2022
|
JANTA DEVI
|
3422001WL043346
|
JANTA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016832453
|
|
JANATA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-014-004/15
(Kokribank)
|
3422001000NRG23250920220958781
|
25/09/2022
|
RAMESH TUDDU
|
3422001WL043373
|
RAMESH TUDDU
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832431
|
|
RAMESH TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-004/50
(Kokribank)
|
3422001000NRG23250920220958782
|
25/09/2022
|
CHAMELI DEVI
|
3422001WL043373
|
CHAMELI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832450
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-004/50
(Kokribank)
|
3422001000NRG23250920220957968
|
25/09/2022
|
CHAMELI DEVI
|
3422001WL043338
|
CHAMELI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832451
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-014-004/65
(Kokribank)
|
3422001000NRG23250920220957969
|
25/09/2022
|
RAVI DAS
|
3422001WL043338
|
RAVI DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832444
|
|
LABHUK SAMITY CHHOTA MANIKPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Deoghar
|
JH-22-001-014-004/65
(Kokribank)
|
3422001000NRG23250920220958783
|
25/09/2022
|
RAVI DAS
|
3422001WL043373
|
RAVI DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832445
|
|
LABHUK SAMITY CHHOTA MANIKPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Deoghar
|
JH-22-001-014-005/11
(Kokribank)
|
3422001000NRG23250920220958784
|
25/09/2022
|
PINTU DAS
|
3422001WL043373
|
PINTU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832449
|
|
PINTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-014-005/11
(Kokribank)
|
3422001000NRG23250920220957970
|
25/09/2022
|
PINTU DAS
|
3422001WL043338
|
PINTU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832448
|
|
PINTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-014-005/12
(Kokribank)
|
3422001000NRG23250920220957971
|
25/09/2022
|
TITU DAS
|
3422001WL043338
|
TITU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832439
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Deoghar
|
JH-22-001-014-005/12
(Kokribank)
|
3422001000NRG23250920220958785
|
25/09/2022
|
TITU DAS
|
3422001WL043373
|
TITU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832440
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Deoghar
|
JH-22-001-014-005/2
(Kokribank)
|
3422001000NRG23250920220958786
|
25/09/2022
|
NAKUL DAS
|
3422001WL043373
|
NAKUL DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832437
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-014-005/2
(Kokribank)
|
3422001000NRG23250920220957972
|
25/09/2022
|
NAKUL DAS
|
3422001WL043338
|
NAKUL DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832438
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-014-005/5
(Kokribank)
|
3422001000NRG23250920220958787
|
25/09/2022
|
SHIV NATH DAS
|
3422001WL043373
|
SHIV NATH DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832432
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Deoghar
|
JH-22-001-014-008/173
(Kokribank)
|
3422001000NRG23250920220958789
|
25/09/2022
|
GOVIND SOREN
|
3422001WL043373
|
GOVIND SOREN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832428
|
|
GOVIND SOREN
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-014-008/174
(Kokribank)
|
3422001000NRG23250920220958790
|
25/09/2022
|
SANTI DEVI
|
3422001WL043373
|
SANTI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832456
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Deoghar
|
JH-22-001-014-008/325
(Kokribank)
|
3422001000NRG23250920220958039
|
25/09/2022
|
jhabu marandi
|
3422001WL043340
|
jhabu marandi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832452
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
Deoghar
|
JH-22-001-014-008/54
(Kokribank)
|
3422001000NRG23250920220958792
|
25/09/2022
|
BHUBNESHWARI DEVI
|
3422001WL043373
|
BHUBNESHWARI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832454
|
|
BHUVANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Deoghar
|
JH-22-001-014-008/54
(Kokribank)
|
3422001000NRG23250920220958791
|
25/09/2022
|
DAHRU DAS
|
3422001WL043373
|
DAHRU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832455
|
|
DAHRU DAS
|
BANK OF INDIA(508505)
|
|
19
|
Deoghar
|
JH-22-001-014-009/205
(Kokribank)
|
3422001000NRG23250920220957883
|
25/09/2022
|
Jay prakash Yadav
|
3422001WL043332
|
Jay prakash Yadav
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832442
|
|
LABHUK SAMITY KODADIH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Deoghar
|
JH-22-001-014-009/205
(Kokribank)
|
3422001000NRG23250920220957884
|
25/09/2022
|
Jay prakash Yadav
|
3422001WL043332
|
Jay prakash Yadav
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016832443
|
|
LABHUK SAMITY KODADIH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Deoghar
|
JH-22-001-014-009/32
(Kokribank)
|
3422001000NRG23250920220957942
|
25/09/2022
|
MUNSHI MARANDI
|
3422001WL043336
|
MUNSHI MARANDI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832429
|
|
MUNSHI MARANDI
|
BANK OF INDIA(508505)
|
|
22
|
Deoghar
|
JH-22-001-014-009/42
(Kokribank)
|
3422001000NRG23250920220958794
|
25/09/2022
|
JAMUN KOLE
|
3422001WL043373
|
JAMUN KOLE
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832441
|
|
JAMUN KOL
|
BANK OF INDIA(508505)
|
|
23
|
Deoghar
|
JH-22-001-014-009/7
(Kokribank)
|
3422001000NRG23250920220957943
|
25/09/2022
|
GOPAL YADAV
|
3422001WL043336
|
GOPAL YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832430
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
24
|
Deoghar
|
JH-22-001-014-013/182
(Kokribank)
|
3422001000NRG23250920220957887
|
25/09/2022
|
PUJA KUMARI
|
3422001WL043332
|
PUJA KUMARI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832446
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Deoghar
|
JH-22-001-014-013/182
(Kokribank)
|
3422001000NRG23250920220957888
|
25/09/2022
|
PUJA KUMARI
|
3422001WL043332
|
PUJA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832447
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Deoghar
|
JH-22-001-014-013/34
(Kokribank)
|
3422001000NRG23250920220957889
|
25/09/2022
|
ANJANA DEVI
|
3422001WL043332
|
ANJANA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832433
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Deoghar
|
JH-22-001-014-013/34
(Kokribank)
|
3422001000NRG23250920220957890
|
25/09/2022
|
ANJANA DEVI
|
3422001WL043332
|
ANJANA DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832434
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Deoghar
|
JH-22-001-014-013/96
(Kokribank)
|
3422001000NRG23250920220957944
|
25/09/2022
|
KETKI DEVI
|
3422001WL043336
|
KETKI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832435
|
|
KETKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Deoghar
|
JH-22-001-014-013/96
(Kokribank)
|
3422001000NRG23250920220957945
|
25/09/2022
|
KETKI DEVI
|
3422001WL043336
|
KETKI DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832436
|
|
KETKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-014-003/17
(Kokribank)
|
3422001000NRG23250920220958137
|
25/09/2022
|
SUDAMA BHOKTA
|
3422001WL043346
|
SUDAMA BHOKTA
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016832423
|
|
SUDAMA BHOKTA
|
BANK OF INDIA(508505)
|
|
31
|
Deoghar
|
JH-22-001-014-003/27
(Kokribank)
|
3422001000NRG23250920220958138
|
25/09/2022
|
PRAVEEN KUMAR
|
3422001WL043346
|
PRAVEEN KUMAR
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016832426
|
|
LABHUK SAMITY BHOKTADIH-05
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Deoghar
|
JH-22-001-014-003/27
(Kokribank)
|
3422001000NRG23250920220958140
|
25/09/2022
|
PRAVEEN KUMAR
|
3422001WL043346
|
PRAVEEN KUMAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832427
|
|
LABHUK SAMITY BHOKTADIH-05
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Deoghar
|
JH-22-001-014-003/81
(Kokribank)
|
3422001000NRG23250920220958144
|
25/09/2022
|
HIRALAL YADAV
|
3422001WL043346
|
HIRALAL YADAV
|
00176
|
IDIB000J579
|
1050
|
1050
|
Rejected
|
28/09/2022
|
|
5016832424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Deoghar
|
JH-22-001-014-003/81
(Kokribank)
|
3422001000NRG23250920220958145
|
25/09/2022
|
HIRALAL YADAV
|
3422001WL043346
|
HIRALAL YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
5016832425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Deoghar
|
JH-22-001-014-013/38
(Kokribank)
|
3422001000NRG23250920220957891
|
25/09/2022
|
BALDEV PD ROY
|
3422001WL043332
|
BALDEV PD ROY
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832421
|
|
Mr. BALDEV ROY
|
INDIAN BANK(607105)
|
|
36
|
Deoghar
|
JH-22-001-014-013/38
(Kokribank)
|
3422001000NRG23250920220957892
|
25/09/2022
|
BALDEV PD ROY
|
3422001WL043332
|
BALDEV PD ROY
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832422
|
|
Mr. BALDEV ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
37
|
Deoghar
|
JH-22-001-014-009/189
(Kokribank)
|
3422001000NRG23250920220957879
|
25/09/2022
|
mukesh yadav
|
3422001WL043332
|
mukesh yadav
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832457
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Deoghar
|
JH-22-001-014-009/189
(Kokribank)
|
3422001000NRG23250920220957880
|
25/09/2022
|
mukesh yadav
|
3422001WL043332
|
mukesh yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832458
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Deoghar
|
JH-22-001-014-009/190
(Kokribank)
|
3422001000NRG23250920220957881
|
25/09/2022
|
sintu kumar
|
3422001WL043332
|
sintu kumar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016832459
|
|
Mr. SINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Deoghar
|
JH-22-001-014-009/190
(Kokribank)
|
3422001000NRG23250920220957882
|
25/09/2022
|
sintu kumar
|
3422001WL043332
|
sintu kumar
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016832460
|
|
Mr. SINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|