|
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-22-001-021-007/134
(Pichribad)
|
3422001000NRG23Z150720220513175
|
15/07/2022
|
GUDIYA DEVI
|
3422001WL019664
|
GUDIYA DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
GUDIYA DEVI
|
()
|
|
2
|
Deoghar
|
JH-22-001-021-007/172
(Pichribad)
|
3422001000NRG23Z150720220513238
|
15/07/2022
|
PANCHANAN MANDAL
|
3422001WL019671
|
PANCHANAN MANDAL
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
PANCHANAN MANDAL
|
()
|
|
3
|
Deoghar
|
JH-22-001-021-007/47
(Pichribad)
|
3422001000NRG23Z150720220513178
|
15/07/2022
|
MINA DEVI
|
3422001WL019664
|
MINA DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MINA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-021-009/100
(Pichribad)
|
3422001000NRG23Z150720220513246
|
15/07/2022
|
SANTU RAI
|
3422001WL019673
|
SANTU RAI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
SANTU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-021-009/72
(Pichribad)
|
3422001000NRG23Z150720220513214
|
15/07/2022
|
KIRAN KUMARI
|
3422001WL019667
|
KIRAN KUMARI
|
00048
|
BKID0004499
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
KIRAN KUMARI
|
()
|
|
6
|
Deoghar
|
JH-22-001-021-009/73
(Pichribad)
|
3422001000NRG23Z150720220513215
|
15/07/2022
|
MD AFROZ ANSARI
|
3422001WL019667
|
MD AFROZ ANSARI
|
00048
|
BKID0004499
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MD AFROZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-021-005/52-A
(Pichribad)
|
3422001000NRG23Z150720220513270
|
15/07/2022
|
RAGHUNATH MAHTO
|
3422001WL019676
|
RAGHUNATH MAHTO
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RAGHUNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-021-005/7
(Pichribad)
|
3422001000NRG23Z150720220513228
|
15/07/2022
|
MANIKA DEVI
|
3422001WL019669
|
MANIKA DEVI
|
00176
|
IDIB000D053
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MANIKA DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-021-009/2
(Pichribad)
|
3422001000NRG23Z150720220513213
|
15/07/2022
|
GULTAN MAHTO
|
3422001WL019667
|
GULTAN MAHTO
|
00176
|
IDIB000D053
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
GULTAN MAHTO
|
()
|
|
10
|
Deoghar
|
JH-22-001-021-009/76
(Pichribad)
|
3422001000NRG23Z150720220513216
|
15/07/2022
|
RAVINDRA KUMAR YADAV
|
3422001WL019667
|
RAVINDRA KUMAR YADAV
|
00176
|
IDIB000D053
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RAVINDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-021-004/62
(Pichribad)
|
3422001000NRG23Z150720220513192
|
15/07/2022
|
ANITA DEVI
|
3422001WL019665
|
ANITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
ANITA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-021-004/74
(Pichribad)
|
3422001000NRG23Z150720220513196
|
15/07/2022
|
MUNGIYA DEVI
|
3422001WL019665
|
MUNGIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MUNGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-021-004/72
(Pichribad)
|
3422001000NRG23Z150720220513195
|
15/07/2022
|
CHHOTU KUMAR KOL
|
3422001WL019665
|
CHHOTU KUMAR KOL
|
00354
|
PUNB0154310
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
CHHOTU KUMAR KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-021-007/164
(Pichribad)
|
3422001000NRG23Z150720220513198
|
15/07/2022
|
SUMAN KUMAR YADAV
|
3422001WL019665
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
SUMAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-021-009/78
(Pichribad)
|
3422001000NRG23Z150720220513250
|
15/07/2022
|
BIJU YADAV
|
3422001WL019673
|
BIJU YADAV
|
00415
|
SBIN0003415
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
BIJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-021-004/33
(Pichribad)
|
3422001000NRG23Z150720220513202
|
15/07/2022
|
RINWA DEVI
|
3422001WL019666
|
RINWA DEVI
|
00415
|
SBIN0004769
|
75
|
75
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RINWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-021-004/71
(Pichribad)
|
3422001000NRG23Z150720220513194
|
15/07/2022
|
RESHMI DEVI
|
3422001WL019665
|
RESHMI DEVI
|
00415
|
SBIN0006453
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-021-004/66
(Pichribad)
|
3422001000NRG23Z150720220513193
|
15/07/2022
|
KAMAL KOL
|
3422001WL019665
|
KAMAL KOL
|
00415
|
SBIN0009769
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
KAMAL KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-021-006/87
(Pichribad)
|
3422001000NRG23Z150720220513211
|
15/07/2022
|
PRAMILA DEVI
|
3422001WL019667
|
PRAMILA DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
PRAMILA DEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-021-009/105
(Pichribad)
|
3422001000NRG23Z150720220513248
|
15/07/2022
|
PARMILA DEVI
|
3422001WL019673
|
PARMILA DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
PARMILA DEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-021-009/2
(Pichribad)
|
3422001000NRG23Z150720220513212
|
15/07/2022
|
NIRA DEVI
|
3422001WL019667
|
NIRA DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-021-007/164
(Pichribad)
|
3422001000NRG23Z150720220513197
|
15/07/2022
|
VIVEKANAND YADAV
|
3422001WL019665
|
VIVEKANAND YADAV
|
00468
|
UBIN0555231
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
VIVEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-021-004/78
(Pichribad)
|
3422001000NRG23Z150720220513233
|
15/07/2022
|
KAMLI DEVI
|
3422001WL019670
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
KAMLI DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-021-005/118
(Pichribad)
|
3422001000NRG23Z150720220513267
|
15/07/2022
|
VIVEK KUMAR YADAV
|
3422001WL019676
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
VIVEK KUMAR YADAV
|
()
|
|
25
|
Deoghar
|
JH-22-001-021-005/126
(Pichribad)
|
3422001000NRG23Z150720220513268
|
15/07/2022
|
PANKAJ KUMAR
|
3422001WL019676
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
PANKAJ KUMAR
|
()
|
|
26
|
Deoghar
|
JH-22-001-021-005/126
(Pichribad)
|
3422001000NRG23Z150720220513269
|
15/07/2022
|
Rajni Devi
|
3422001WL019676
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
Rajni Devi
|
()
|
|
27
|
Deoghar
|
JH-22-001-021-007/5
(Pichribad)
|
3422001000NRG23Z150720220513236
|
15/07/2022
|
SANJU DEVI
|
3422001WL019670
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
SANJU DEVI
|
()
|
|
28
|
Deoghar
|
JH-22-001-021-009/104
(Pichribad)
|
3422001000NRG23Z150720220513247
|
15/07/2022
|
MADAN PRASAD YADAAV
|
3422001WL019673
|
MADAN PRASAD YADAAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MADAN PRASAD YADAAV
|
()
|
|
29
|
Deoghar
|
JH-22-001-021-009/88
(Pichribad)
|
3422001000NRG23Z150720220513222
|
15/07/2022
|
MANOJ KUMAR YADAV
|
3422001WL019668
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459412
|
|
MANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2595
|
2595
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Bank of Baroda
|
BARB0DEOGHA
|
DEOGHAR BRANCH
|
360
|
|
2
|
Deoghar
|
JH3422001021_150722FTO_100513
|
BANK OF INDIA
|
BKID0004499
|
MADHUPUR
|
180
|
|
3
|
Deoghar
|
JH3422001021_150722FTO_100513
|
BANK OF INDIA
|
BKID0005914
|
JASIDIH
|
90
|
|
4
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Indian Bank
|
IDIB000D053
|
DEOGARH
|
270
|
|
5
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Indian Bank
|
IDIB000S573
|
Saptar
|
180
|
|
6
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Punjab National Bank
|
PUNB0154310
|
Deoghar
|
90
|
|
7
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0003033
|
MADHUPUR
|
90
|
|
8
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0003415
|
DEOGHAR BAZAR
|
90
|
|
9
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0004769
|
ROHINI
|
75
|
|
10
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0006453
|
AMY BAIJNATHPUR
|
90
|
|
11
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0009769
|
MAHESHMARA
|
90
|
|
12
|
Deoghar
|
JH3422001021_150722FTO_100513
|
State Bank of India
|
SBIN0017150
|
KUNDA (DIST.DEOGHAR)
|
270
|
|
13
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Union Bank of India
|
UBIN0555231
|
DEOGHAR
|
90
|
|
14
|
Deoghar
|
JH3422001021_150722FTO_100513
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DEOGHAR-JRGB
|
630
|