|
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-22-001-007-009/150
(Gouripur)
|
3422001000NRG23150920220902457
|
15/09/2022
|
DOMAN YADAV
|
3422001WL040118
|
DOMAN YADAV
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781609
|
|
DOMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-007-001/29
(Gouripur)
|
3422001000NRG23150920220902572
|
15/09/2022
|
UMASHANKAR YADAV
|
3422001WL040130
|
UMASHANKAR YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781564
|
|
UMA SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-007-007/106
(Gouripur)
|
3422001000NRG23150920220902006
|
15/09/2022
|
MH HABIB ANSARI
|
3422001WL040088
|
MH HABIB ANSARI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781565
|
|
HABIB ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Deoghar
|
JH-22-001-007-009/140
(Gouripur)
|
3422001000NRG23150920220902450
|
15/09/2022
|
URMILA DEVI
|
3422001WL040117
|
URMILA DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781566
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-007-009/15
(Gouripur)
|
3422001000NRG23150920220902456
|
15/09/2022
|
TARO MAHTO
|
3422001WL040118
|
TARO MAHTO
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781562
|
|
TARO MAHTO S/O BRAHMU M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-007-009/205
(Gouripur)
|
3422001000NRG23150920220902452
|
15/09/2022
|
GITA DEVI
|
3422001WL040117
|
GITA DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781567
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-007-009/49
(Gouripur)
|
3422001000NRG23150920220902275
|
15/09/2022
|
AKLESOWAR MAHTO
|
3422001WL040106
|
AKLESOWAR MAHTO
|
00354
|
PUNB0083820
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781561
|
|
AKLESHWAR AHTO S/O TETU MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-007-009/49
(Gouripur)
|
3422001000NRG23150920220902276
|
15/09/2022
|
RITA DEVI
|
3422001WL040106
|
RITA DEVI
|
00354
|
PUNB0083820
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781568
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Deoghar
|
JH-22-001-007-009/81
(Gouripur)
|
3422001000NRG23150920220902463
|
15/09/2022
|
KISTU MAHTO
|
3422001WL040119
|
KISTU MAHTO
|
00354
|
PUNB0083820
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781563
|
|
KISTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-007-007/252
(Gouripur)
|
3422001000NRG23150920220902819
|
15/09/2022
|
VIJAY KUMAR RANA
|
3422001WL040147
|
VIJAY KUMAR RANA
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781571
|
|
MR VIJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-007-007/255
(Gouripur)
|
3422001000NRG23150920220902778
|
15/09/2022
|
ASHUTOSH RANA
|
3422001WL040145
|
ASHUTOSH RANA
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781572
|
|
ASHUTOSH RANA SO JANARDAN RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-007-009/83
(Gouripur)
|
3422001000NRG23150920220902464
|
15/09/2022
|
CHAMRU MAHTO
|
3422001WL040119
|
CHAMRU MAHTO
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781569
|
|
MR CHAMDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-007-006/50
(Gouripur)
|
3422001000NRG23150920220902499
|
15/09/2022
|
TINKU DAS
|
3422001WL040123
|
TINKU DAS
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781573
|
|
TINKU DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-003-003/187
(Chanddih)
|
3422001000NRG23150920220902036
|
15/09/2022
|
SUDHIR JHA
|
3422001WL040094
|
SUDHIR JHA
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781559
|
|
SUDHIR JHA
|
UCO BANK(607066)
|
|
15
|
Deoghar
|
JH-22-001-003-003/192
(Chanddih)
|
3422001000NRG23150920220902037
|
15/09/2022
|
TEJENDRA JHA
|
3422001WL040094
|
TEJENDRA JHA
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781558
|
|
TEJENDRA JHA
|
UCO BANK(607066)
|
|
16
|
Deoghar
|
JH-22-001-007-001/192
(Gouripur)
|
3422001000NRG23150920220902040
|
15/09/2022
|
ADIR JHA
|
3422001WL040094
|
ADIR JHA
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781560
|
|
Mr. ADHIR KUMAR JHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-007-001/129
(Gouripur)
|
3422001000NRG23150920220902028
|
15/09/2022
|
GANGA DHAR YADAV
|
3422001WL040093
|
GANGA DHAR YADAV
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781597
|
|
GANGADHAR YADAV S/O MAHADEO PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Deoghar
|
JH-22-001-007-001/50
(Gouripur)
|
3422001000NRG23150920220902610
|
15/09/2022
|
JANARDAN YADAV
|
3422001WL040133
|
JANARDAN YADAV
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781579
|
|
JANARDAN PRASAD YADAV
|
UCO BANK(607066)
|
|
19
|
Deoghar
|
JH-22-001-007-003/110
(Gouripur)
|
3422001000NRG23150920220902540
|
15/09/2022
|
SRIKANT MANDAL
|
3422001WL040128
|
SRIKANT MANDAL
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781574
|
|
SRIKANT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Deoghar
|
JH-22-001-007-003/219
(Gouripur)
|
3422001000NRG23150920220902541
|
15/09/2022
|
JAGMOHAN MANDAL
|
3422001WL040128
|
JAGMOHAN MANDAL
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781590
|
|
JAGMOHAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Deoghar
|
JH-22-001-007-003/278
(Gouripur)
|
3422001000NRG23150920220901979
|
15/09/2022
|
BABLU MANDAL
|
3422001WL040083
|
BABLU MANDAL
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781580
|
|
MR BABLU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Deoghar
|
JH-22-001-007-003/528
(Gouripur)
|
3422001000NRG23150920220901980
|
15/09/2022
|
RADHA DEVI
|
3422001WL040083
|
RADHA DEVI
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781602
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Deoghar
|
JH-22-001-007-003/543
(Gouripur)
|
3422001000NRG23150920220901981
|
15/09/2022
|
GOUTAM MANDAL
|
3422001WL040083
|
GOUTAM MANDAL
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781594
|
|
GAUTAM KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Deoghar
|
JH-22-001-007-003/660
(Gouripur)
|
3422001000NRG23150920220901982
|
15/09/2022
|
SURESH MANDAL
|
3422001WL040083
|
SURESH MANDAL
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781575
|
|
SURESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Deoghar
|
JH-22-001-007-007/112
(Gouripur)
|
3422001000NRG23150920220902008
|
15/09/2022
|
BASHIR ANSHARI
|
3422001WL040088
|
BASHIR ANSHARI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781601
|
|
BASHIR ANSARI S/O IDRISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Deoghar
|
JH-22-001-007-007/13-A
(Gouripur)
|
3422001000NRG23150920220902120
|
15/09/2022
|
BHAGU RANA
|
3422001WL040101
|
BHAGU RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781586
|
|
BHAGU RANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Deoghar
|
JH-22-001-007-007/148
(Gouripur)
|
3422001000NRG23150920220902813
|
15/09/2022
|
PURAN RANA
|
3422001WL040147
|
PURAN RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781589
|
|
PURAN RANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Deoghar
|
JH-22-001-007-007/149
(Gouripur)
|
3422001000NRG23150920220902814
|
15/09/2022
|
GOURI RANA
|
3422001WL040147
|
GOURI RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781593
|
|
GOURI RANA S/O GANGESHWAR RANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Deoghar
|
JH-22-001-007-007/152
(Gouripur)
|
3422001000NRG23150920220902137
|
15/09/2022
|
BIRBAL RANA
|
3422001WL040102
|
BIRBAL RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781595
|
|
BIRBAL RANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Deoghar
|
JH-22-001-007-007/23
(Gouripur)
|
3422001000NRG23150920220902758
|
15/09/2022
|
MANTAJ ANSARI
|
3422001WL040144
|
MANTAJ ANSARI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781592
|
|
MUNTAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Deoghar
|
JH-22-001-007-007/251
(Gouripur)
|
3422001000NRG23150920220902818
|
15/09/2022
|
MUNNA KUMAR RANA
|
3422001WL040147
|
MUNNA KUMAR RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781606
|
|
MUNNA KUMAR RANA SO JAYSHANKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Deoghar
|
JH-22-001-007-007/28
(Gouripur)
|
3422001000NRG23150920220902785
|
15/09/2022
|
HARI RANA
|
3422001WL040145
|
HARI RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781591
|
|
HARI RANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Deoghar
|
JH-22-001-007-007/30
(Gouripur)
|
3422001000NRG23150920220902749
|
15/09/2022
|
PRAMILA DEVI
|
3422001WL040143
|
PRAMILA DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781600
|
|
PRAMILA RANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Deoghar
|
JH-22-001-007-007/38
(Gouripur)
|
3422001000NRG23150920220901987
|
15/09/2022
|
GANESH RANA
|
3422001WL040084
|
GANESH RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781584
|
|
GANESH RANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Deoghar
|
JH-22-001-007-007/40
(Gouripur)
|
3422001000NRG23150920220902750
|
15/09/2022
|
ANITA DEVIv
|
3422001WL040143
|
ANITA DEVIv
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781607
|
|
ANITA DEVI WO BALMUKUND RANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Deoghar
|
JH-22-001-007-007/6
(Gouripur)
|
3422001000NRG23150920220902767
|
15/09/2022
|
JAHIMA BIBI
|
3422001WL040144
|
JAHIMA BIBI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781581
|
|
JAHINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Deoghar
|
JH-22-001-007-007/62
(Gouripur)
|
3422001000NRG23150920220902751
|
15/09/2022
|
BILO DEVI
|
3422001WL040143
|
BILO DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781605
|
|
VILU DEVI WO JANARDHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Deoghar
|
JH-22-001-007-007/74
(Gouripur)
|
3422001000NRG23150920220902796
|
15/09/2022
|
PINTU RANA
|
3422001WL040146
|
PINTU RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781587
|
|
PINTU RANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Deoghar
|
JH-22-001-007-007/81
(Gouripur)
|
3422001000NRG23150920220902125
|
15/09/2022
|
JITANDRA RANA
|
3422001WL040101
|
JITANDRA RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781596
|
|
JITENDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Deoghar
|
JH-22-001-007-007/82
(Gouripur)
|
3422001000NRG23150920220902126
|
15/09/2022
|
MAHENDRA RANA
|
3422001WL040101
|
MAHENDRA RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781583
|
|
MAHENDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Deoghar
|
JH-22-001-007-007/87
(Gouripur)
|
3422001000NRG23150920220902797
|
15/09/2022
|
BALKISHORE RANA
|
3422001WL040146
|
BALKISHORE RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781582
|
|
BALKISHOR RANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Deoghar
|
JH-22-001-007-007/87
(Gouripur)
|
3422001000NRG23150920220902798
|
15/09/2022
|
MAMTA DEVI
|
3422001WL040146
|
MAMTA DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781608
|
|
MAMTA DEVI WO BAL KISHOR RANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Deoghar
|
JH-22-001-007-007/92
(Gouripur)
|
3422001000NRG23150920220902800
|
15/09/2022
|
SUNIL RANA
|
3422001WL040146
|
SUNIL RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781585
|
|
SUNIL RANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Deoghar
|
JH-22-001-007-007/93
(Gouripur)
|
3422001000NRG23150920220902803
|
15/09/2022
|
SHANTI DEVI
|
3422001WL040146
|
SHANTI DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781599
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Deoghar
|
JH-22-001-007-007/93
(Gouripur)
|
3422001000NRG23150920220902802
|
15/09/2022
|
SURENDRA RANA
|
3422001WL040146
|
SURENDRA RANA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781588
|
|
SURENDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Deoghar
|
JH-22-001-007-009/20
(Gouripur)
|
3422001000NRG23150920220902536
|
15/09/2022
|
KRISNA YADAV
|
3422001WL040127
|
KRISNA YADAV
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860781576
|
|
KRISHNANAND YADAV
|
CANARA BANK(508532)
|
|
47
|
Deoghar
|
JH-22-001-007-009/205
(Gouripur)
|
3422001000NRG23150920220902451
|
15/09/2022
|
BALDEO MAHTO
|
3422001WL040117
|
BALDEO MAHTO
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781598
|
|
BALDEO MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Deoghar
|
JH-22-001-007-009/209
(Gouripur)
|
3422001000NRG23150920220902041
|
15/09/2022
|
ABHISHEK KUMAR JHA
|
3422001WL040094
|
ABHISHEK KUMAR JHA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781603
|
|
ABHISHEK KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Deoghar
|
JH-22-001-007-009/25
(Gouripur)
|
3422001000NRG23150920220902295
|
15/09/2022
|
SANTLAL MAHTO
|
3422001WL040110
|
SANTLAL MAHTO
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781578
|
|
SANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Deoghar
|
JH-22-001-007-009/4
(Gouripur)
|
3422001000NRG23150920220901999
|
15/09/2022
|
ALIMA BIBI
|
3422001WL040086
|
ALIMA BIBI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781604
|
|
ALIMA BIBI W/O CHHABU MIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Deoghar
|
JH-22-001-007-009/4
(Gouripur)
|
3422001000NRG23150920220901998
|
15/09/2022
|
CHABU ANSARI
|
3422001WL040086
|
CHABU ANSARI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781577
|
|
CHHABBU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
52
|
Deoghar
|
JH-22-001-007-007/51
(Gouripur)
|
3422001000NRG23150920220902123
|
15/09/2022
|
KARTIK RANA
|
3422001WL040101
|
KARTIK RANA
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860781570
|
|
TEKLAL RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|