|
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-22-001-006-003/537
(Gidhni)
|
3422001006NRG23310320232009854
|
31/03/2023
|
Guddu yadav
|
3422001006WL098505
|
Guddu yadav
|
00089
|
CBIN0284873
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873904
|
|
Mr. GUDDU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-006-002/23
(Gidhni)
|
3422001006NRG23290320231985513
|
31/03/2023
|
RAMNATH MANDAL
|
3422001006WL097432
|
RAMNATH MANDAL
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873880
|
|
RAMNATH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-006-002/35
(Gidhni)
|
3422001006NRG23290320231985515
|
31/03/2023
|
MANOJ KR MANDAL
|
3422001006WL097432
|
MANOJ KR MANDAL
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873897
|
|
Mr. MANOJ KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Deoghar
|
JH-22-001-006-003/118
(Gidhni)
|
3422001006NRG23290320231985519
|
31/03/2023
|
GANESH CHOUDHARU
|
3422001006WL097433
|
GANESH CHOUDHARU
|
00177
|
IOBA0001579
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477873881
|
|
GANESH CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Deoghar
|
JH-22-001-006-003/118
(Gidhni)
|
3422001006NRG23310320232009308
|
31/03/2023
|
GANESH CHOUDHARU
|
3422001006WL098490
|
GANESH CHOUDHARU
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873882
|
|
GANESH CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Deoghar
|
JH-22-001-006-003/187
(Gidhni)
|
3422001006NRG23310320232009309
|
31/03/2023
|
YOGENDRA CHORDHRY
|
3422001006WL098490
|
YOGENDRA CHORDHRY
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477873875
|
|
MR YOGENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Deoghar
|
JH-22-001-006-003/198
(Gidhni)
|
3422001006NRG23310320232009874
|
31/03/2023
|
NATI LAL MANJHI
|
3422001006WL098509
|
NATI LAL MANJHI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873886
|
|
Mr. NATILAL MANGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-006-003/316
(Gidhni)
|
3422001006NRG23310320232009310
|
31/03/2023
|
RAJU DAS
|
3422001006WL098490
|
RAJU DAS
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873870
|
|
RAJO DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Deoghar
|
JH-22-001-006-003/316
(Gidhni)
|
3422001006NRG23290320231985520
|
31/03/2023
|
RAJU DAS
|
3422001006WL097433
|
RAJU DAS
|
00177
|
IOBA0001579
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477873871
|
|
RAJO DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Deoghar
|
JH-22-001-006-003/318
(Gidhni)
|
3422001006NRG23310320232009311
|
31/03/2023
|
PRAKASH DAS
|
3422001006WL098490
|
PRAKASH DAS
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477873874
|
|
PRAKASH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Deoghar
|
JH-22-001-006-003/332
(Gidhni)
|
3422001006NRG23310320232009312
|
31/03/2023
|
RUPLAL PRASAD
|
3422001006WL098490
|
RUPLAL PRASAD
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477913866
|
|
RUPLAL PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Deoghar
|
JH-22-001-006-003/332
(Gidhni)
|
3422001006NRG23290320231985521
|
31/03/2023
|
RUPLAL PRASAD
|
3422001006WL097433
|
RUPLAL PRASAD
|
00177
|
IOBA0001579
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477873866
|
|
RUPLAL PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Deoghar
|
JH-22-001-006-003/335
(Gidhni)
|
3422001006NRG23310320232009313
|
31/03/2023
|
CHAMELI DEVI
|
3422001006WL098490
|
CHAMELI DEVI
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477873885
|
|
CHAMELI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Deoghar
|
JH-22-001-006-003/337
(Gidhni)
|
3422001006NRG23310320232009314
|
31/03/2023
|
SONU KUMAR ROUT
|
3422001006WL098490
|
SONU KUMAR ROUT
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873890
|
|
SONU KR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Deoghar
|
JH-22-001-006-003/36
(Gidhni)
|
3422001006NRG23310320232009315
|
31/03/2023
|
BINA DEVI
|
3422001006WL098490
|
BINA DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873879
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Deoghar
|
JH-22-001-006-003/36
(Gidhni)
|
3422001006NRG23290320231985522
|
31/03/2023
|
BINA DEVI
|
3422001006WL097433
|
BINA DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873878
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Deoghar
|
JH-22-001-006-003/366
(Gidhni)
|
3422001006NRG23290320231985523
|
31/03/2023
|
BABLU PANDIT
|
3422001006WL097433
|
BABLU PANDIT
|
00177
|
IOBA0001579
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477873889
|
|
BABLU PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Deoghar
|
JH-22-001-006-003/37
(Gidhni)
|
3422001006NRG23290320231985524
|
31/03/2023
|
SARSWATI DEVI
|
3422001006WL097433
|
SARSWATI DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873872
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Deoghar
|
JH-22-001-006-003/37
(Gidhni)
|
3422001006NRG23310320232009316
|
31/03/2023
|
SARSWATI DEVI
|
3422001006WL098490
|
SARSWATI DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873873
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Deoghar
|
JH-22-001-006-003/381
(Gidhni)
|
3422001006NRG23310320232009317
|
31/03/2023
|
PAVANI DEVI
|
3422001006WL098490
|
PAVANI DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873895
|
|
PAVNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Deoghar
|
JH-22-001-006-003/381
(Gidhni)
|
3422001006NRG23290320231985525
|
31/03/2023
|
PAVANI DEVI
|
3422001006WL097433
|
PAVANI DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873896
|
|
PAVNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Deoghar
|
JH-22-001-006-003/403
(Gidhni)
|
3422001006NRG23290320231985526
|
31/03/2023
|
MAHENDRA ROUTH
|
3422001006WL097433
|
MAHENDRA ROUTH
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873867
|
|
Mr. MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Deoghar
|
JH-22-001-006-003/403
(Gidhni)
|
3422001006NRG23310320232009318
|
31/03/2023
|
MAHENDRA ROUTH
|
3422001006WL098490
|
MAHENDRA ROUTH
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873868
|
|
Mr. MAHENDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Deoghar
|
JH-22-001-006-003/411
(Gidhni)
|
3422001006NRG23290320231985546
|
31/03/2023
|
Kunti devi
|
3422001006WL097435
|
Kunti devi
|
00177
|
IOBA0001579
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477873900
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
25
|
Deoghar
|
JH-22-001-006-003/411
(Gidhni)
|
3422001006NRG23290320231985545
|
31/03/2023
|
Ramchandra yadav
|
3422001006WL097435
|
Ramchandra yadav
|
00177
|
IOBA0001579
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477873898
|
|
Mr. RAMCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
26
|
Deoghar
|
JH-22-001-006-003/484
(Gidhni)
|
3422001006NRG23290320231985527
|
31/03/2023
|
Pramod kumar choudhari
|
3422001006WL097433
|
Pramod kumar choudhari
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873891
|
|
PRAMOD KR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Deoghar
|
JH-22-001-006-003/484
(Gidhni)
|
3422001006NRG23310320232009319
|
31/03/2023
|
Pramod kumar choudhari
|
3422001006WL098490
|
Pramod kumar choudhari
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873892
|
|
PRAMOD KR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Deoghar
|
JH-22-001-006-003/485
(Gidhni)
|
3422001006NRG23310320232009320
|
31/03/2023
|
Pratap choudhari
|
3422001006WL098490
|
Pratap choudhari
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873894
|
|
PRATAP CHOUDHARY
|
UCO BANK(607066)
|
|
29
|
Deoghar
|
JH-22-001-006-003/485
(Gidhni)
|
3422001006NRG23290320231985528
|
31/03/2023
|
Pratap choudhari
|
3422001006WL097433
|
Pratap choudhari
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873893
|
|
PRATAP CHOUDHARY
|
UCO BANK(607066)
|
|
30
|
Deoghar
|
JH-22-001-006-003/487
(Gidhni)
|
3422001006NRG23290320231985529
|
31/03/2023
|
Manoj kumar das
|
3422001006WL097433
|
Manoj kumar das
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873877
|
|
MANOJ KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Deoghar
|
JH-22-001-006-003/487
(Gidhni)
|
3422001006NRG23310320232009321
|
31/03/2023
|
Manoj kumar das
|
3422001006WL098490
|
Manoj kumar das
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873876
|
|
MANOJ KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Deoghar
|
JH-22-001-006-003/514
(Gidhni)
|
3422001006NRG23310320232009894
|
31/03/2023
|
RAJENDRA YADAV
|
3422001006WL098511
|
RAJENDRA YADAV
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873903
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Deoghar
|
JH-22-001-006-005/97
(Gidhni)
|
3422001006NRG23290320231991971
|
31/03/2023
|
GULTAN KR YADAV
|
3422001006WL097606
|
GULTAN KR YADAV
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477873869
|
|
GULTAN KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Deoghar
|
JH-22-001-006-006/2
(Gidhni)
|
3422001006NRG23290320231985541
|
31/03/2023
|
RAJESH KR. ROUT
|
3422001006WL097434
|
RAJESH KR. ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873884
|
|
RAJESH KR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Deoghar
|
JH-22-001-006-006/2
(Gidhni)
|
3422001006NRG23310320232009336
|
31/03/2023
|
RAJESH KR. ROUT
|
3422001006WL098491
|
RAJESH KR. ROUT
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873883
|
|
RAJESH KR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Deoghar
|
JH-22-001-006-006/21
(Gidhni)
|
3422001006NRG23310320232009337
|
31/03/2023
|
MUKESH ROUT
|
3422001006WL098491
|
MUKESH ROUT
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477873887
|
|
MUKESH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Deoghar
|
JH-22-001-006-006/21
(Gidhni)
|
3422001006NRG23290320231985542
|
31/03/2023
|
MUKESH ROUT
|
3422001006WL097434
|
MUKESH ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873888
|
|
MUKESH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Deoghar
|
JH-22-001-006-008/42
(Gidhni)
|
3422001006NRG23290320231991972
|
31/03/2023
|
karu pd. yadav
|
3422001006WL097606
|
karu pd. yadav
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477913865
|
|
KARU YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Deoghar
|
JH-22-001-006-008/42
(Gidhni)
|
3422001006NRG23290320231991973
|
31/03/2023
|
Sunita devi
|
3422001006WL097606
|
Sunita devi
|
00177
|
IOBA0001579
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477873899
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
40
|
Deoghar
|
JH-22-001-006-003/596
(Gidhni)
|
3422001006NRG23290320231991880
|
31/03/2023
|
Mukesh Kumar barnwal
|
3422001006WL097602
|
Mukesh Kumar barnwal
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477913864
|
|
MUKESH KUMAR BARANWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Deoghar
|
JH-22-001-006-003/584
(Gidhni)
|
3422001006NRG23290320231985511
|
31/03/2023
|
Rahul Kumar singh
|
3422001006WL097431
|
Rahul Kumar singh
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873902
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Deoghar
|
JH-22-001-006-003/596
(Gidhni)
|
3422001006NRG23290320231991879
|
31/03/2023
|
Champa devi
|
3422001006WL097602
|
Champa devi
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873905
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-006-003/583
(Gidhni)
|
3422001006NRG23290320231985507
|
31/03/2023
|
Ranbeer singh
|
3422001006WL097430
|
Ranbeer singh
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477873901
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|