|
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-22-001-014-004/10
(Kokribank)
|
3422001000NRG23Z101120221209972
|
11/11/2022
|
BABULAL MARANDI
|
3422001WL056191
|
BABULAL MARANDI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BABULAL MARANDI
|
()
|
|
2
|
Deoghar
|
JH-22-001-014-004/128
(Kokribank)
|
3422001000NRG23Z101120221209926
|
11/11/2022
|
MANOLI HEMBRAM
|
3422001WL056186
|
MANOLI HEMBRAM
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANOLI HEMBRAM
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-006/164
(Kokribank)
|
3422001000NRG23Z111120221214633
|
11/11/2022
|
Ranjeet Kumar ray
|
3422001WL056398
|
Ranjeet Kumar ray
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Ranjeet Kumar ray
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-006/86
(Kokribank)
|
3422001000NRG23Z101120221209986
|
11/11/2022
|
NAJO MANJHI
|
3422001WL056193
|
NAJO MANJHI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
NAJO MANJHI
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-008/188
(Kokribank)
|
3422001000NRG23Z101120221209946
|
11/11/2022
|
SONI DEVI
|
3422001WL056188
|
SONI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SONI DEVI
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-008/193
(Kokribank)
|
3422001000NRG23Z101120221209965
|
11/11/2022
|
SANOJ MANJHI
|
3422001WL056190
|
SANOJ MANJHI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANOJ MANJHI
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-008/194
(Kokribank)
|
3422001000NRG23Z101120221209927
|
11/11/2022
|
NARESH MANJHI
|
3422001WL056186
|
NARESH MANJHI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
NARESH MANJHI
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-008/195
(Kokribank)
|
3422001000NRG23Z101120221209936
|
11/11/2022
|
SONARI HANSADA
|
3422001WL056187
|
SONARI HANSADA
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SONARI HANSADA
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-008/196
(Kokribank)
|
3422001000NRG23Z101120221209966
|
11/11/2022
|
MUNNI SOREN
|
3422001WL056190
|
MUNNI SOREN
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MUNNI SOREN
|
()
|
|
10
|
Deoghar
|
JH-22-001-014-008/197
(Kokribank)
|
3422001000NRG23Z101120221209973
|
11/11/2022
|
RENUA DEVI
|
3422001WL056191
|
RENUA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RENUA DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-014-008/199
(Kokribank)
|
3422001000NRG23Z101120221209938
|
11/11/2022
|
SONODI MARANDI
|
3422001WL056187
|
SONODI MARANDI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SONODI MARANDI
|
()
|
|
12
|
Deoghar
|
JH-22-001-014-008/337
(Kokribank)
|
3422001000NRG23Z101120221209956
|
11/11/2022
|
SURESH PANDIT
|
3422001WL056189
|
SURESH PANDIT
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SURESH PANDIT
|
()
|
|
13
|
Deoghar
|
JH-22-001-014-008/357
(Kokribank)
|
3422001000NRG23Z101120221209967
|
11/11/2022
|
VINAY PANDIT
|
3422001WL056190
|
VINAY PANDIT
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
VINAY PANDIT
|
()
|
|
14
|
Deoghar
|
JH-22-001-014-008/453
(Kokribank)
|
3422001000NRG23Z101120221209929
|
11/11/2022
|
MANGRA DAS
|
3422001WL056186
|
MANGRA DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANGRA DAS
|
()
|
|
15
|
Deoghar
|
JH-22-001-014-008/501
(Kokribank)
|
3422001000NRG23Z101120221209930
|
11/11/2022
|
CHUNRI DEVI
|
3422001WL056186
|
CHUNRI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
CHUNRI DEVI
|
()
|
|
16
|
Deoghar
|
JH-22-001-014-008/519
(Kokribank)
|
3422001000NRG23Z101120221209982
|
11/11/2022
|
SUTAR MANJHI
|
3422001WL056192
|
SUTAR MANJHI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SUTAR MANJHI
|
()
|
|
17
|
Deoghar
|
JH-22-001-014-008/541
(Kokribank)
|
3422001000NRG23Z101120221209974
|
11/11/2022
|
BIRMA KHATUN
|
3422001WL056191
|
BIRMA KHATUN
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BIRMA KHATUN
|
()
|
|
18
|
Deoghar
|
JH-22-001-014-008/79-A
(Kokribank)
|
3422001000NRG23Z101120221209983
|
11/11/2022
|
Parmila devi
|
3422001WL056192
|
Parmila devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Parmila devi
|
()
|
|
19
|
Deoghar
|
JH-22-001-014-013/102
(Kokribank)
|
3422001000NRG23Z101120221209948
|
11/11/2022
|
RITA DEVI
|
3422001WL056188
|
RITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RITA DEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-014-013/107
(Kokribank)
|
3422001000NRG23Z101120221209975
|
11/11/2022
|
Nilesh kumar raut
|
3422001WL056191
|
Nilesh kumar raut
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Nilesh kumar raut
|
()
|
|
21
|
Deoghar
|
JH-22-001-014-013/13
(Kokribank)
|
3422001000NRG23Z101120221209949
|
11/11/2022
|
CHINTA DEVI
|
3422001WL056188
|
CHINTA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
CHINTA DEVI
|
()
|
|
22
|
Deoghar
|
JH-22-001-014-013/196
(Kokribank)
|
3422001000NRG23Z101120221209959
|
11/11/2022
|
KANTI RAMANI
|
3422001WL056189
|
KANTI RAMANI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KANTI RAMANI
|
()
|
|
23
|
Deoghar
|
JH-22-001-014-013/223
(Kokribank)
|
3422001000NRG23Z101120221209950
|
11/11/2022
|
DAMYANTI DEVI
|
3422001WL056188
|
DAMYANTI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DAMYANTI DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-014-013/24
(Kokribank)
|
3422001000NRG23Z101120221209918
|
11/11/2022
|
SANTOSH KR ROY
|
3422001WL056185
|
SANTOSH KR ROY
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANTOSH KR ROY
|
()
|
|
25
|
Deoghar
|
JH-22-001-014-013/301
(Kokribank)
|
3422001000NRG23Z101120221209919
|
11/11/2022
|
AAYODHYA RAM
|
3422001WL056185
|
AAYODHYA RAM
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
AAYODHYA RAM
|
()
|
|
26
|
Deoghar
|
JH-22-001-014-013/47
(Kokribank)
|
3422001000NRG23Z101120221209951
|
11/11/2022
|
MANTU PD ROY
|
3422001WL056188
|
MANTU PD ROY
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANTU PD ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
27
|
Deoghar
|
JH-22-001-014-007/14
(Kokribank)
|
3422001000NRG23Z111120221214634
|
11/11/2022
|
Anand Kumar ray
|
3422001WL056398
|
Anand Kumar ray
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Anand Kumar ray
|
()
|
|
28
|
Deoghar
|
JH-22-001-014-013/104
(Kokribank)
|
3422001000NRG23Z101120221209931
|
11/11/2022
|
Runa devi
|
3422001WL056186
|
Runa devi
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Runa devi
|
()
|
|
29
|
Deoghar
|
JH-22-001-014-013/222
(Kokribank)
|
3422001000NRG23Z101120221209917
|
11/11/2022
|
NARENDRA PRASAD RAY
|
3422001WL056185
|
NARENDRA PRASAD RAY
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
NARENDRA PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-014-007/37
(Kokribank)
|
3422001000NRG23Z111120221214637
|
11/11/2022
|
Anamika kumari
|
3422001WL056398
|
Anamika kumari
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Anamika kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-014-002/31
(Kokribank)
|
3422001000NRG23Z101120221209964
|
11/11/2022
|
SUNITA TUDU
|
3422001WL056190
|
SUNITA TUDU
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SUNITA TUDU
|
()
|
|
32
|
Deoghar
|
JH-22-001-014-002/47
(Kokribank)
|
3422001000NRG23Z101120221209980
|
11/11/2022
|
SURAJ HEMBRAM
|
3422001WL056192
|
SURAJ HEMBRAM
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SURAJ HEMBRAM
|
()
|
|
33
|
Deoghar
|
JH-22-001-014-006/162
(Kokribank)
|
3422001000NRG23Z111120221214631
|
11/11/2022
|
Kumar karanbir
|
3422001WL056398
|
Kumar karanbir
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Kumar karanbir
|
()
|
|
34
|
Deoghar
|
JH-22-001-014-007/14
(Kokribank)
|
3422001000NRG23Z111120221214635
|
11/11/2022
|
Banti kumari
|
3422001WL056398
|
Banti kumari
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Banti kumari
|
()
|
|
35
|
Deoghar
|
JH-22-001-014-008/198
(Kokribank)
|
3422001000NRG23Z101120221209937
|
11/11/2022
|
MUNNI SOREN
|
3422001WL056187
|
MUNNI SOREN
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MUNNI SOREN
|
()
|
|
36
|
Deoghar
|
JH-22-001-014-008/330
(Kokribank)
|
3422001000NRG23Z101120221209939
|
11/11/2022
|
MANJHLI MURMU
|
3422001WL056187
|
MANJHLI MURMU
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANJHLI MURMU
|
()
|
|
37
|
Deoghar
|
JH-22-001-014-008/503
(Kokribank)
|
3422001000NRG23Z101120221209981
|
11/11/2022
|
BABUA DAS
|
3422001WL056192
|
BABUA DAS
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BABUA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
38
|
Deoghar
|
JH-22-001-014-006/162
(Kokribank)
|
3422001000NRG23Z111120221214632
|
11/11/2022
|
Rudranarayan ray
|
3422001WL056398
|
Rudranarayan ray
|
00462
|
UCBA0000028
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Rudranarayan ray
|
()
|
|
39
|
Deoghar
|
JH-22-001-014-007/38
(Kokribank)
|
3422001000NRG23Z111120221214638
|
11/11/2022
|
Satyajit ray
|
3422001WL056398
|
Satyajit ray
|
00462
|
UCBA0000028
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Satyajit ray
|
()
|
|
40
|
Deoghar
|
JH-22-001-014-007/8
(Kokribank)
|
3422001000NRG23Z111120221214639
|
11/11/2022
|
KANTI DEVI
|
3422001WL056398
|
KANTI DEVI
|
00462
|
UCBA0000028
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
41
|
Deoghar
|
JH-22-001-014-007/30
(Kokribank)
|
3422001000NRG23Z111120221214636
|
11/11/2022
|
Sudama parshad ray
|
3422001WL056398
|
Sudama parshad ray
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
Sudama parshad ray
|
()
|
|
42
|
Deoghar
|
JH-22-001-014-008/189
(Kokribank)
|
3422001000NRG23Z101120221209987
|
11/11/2022
|
UMASHANKAR PANDIT
|
3422001WL056193
|
UMASHANKAR PANDIT
|
00462
|
UCBA0002847
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419268
|
|
UMASHANKAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-014-011/15
(Kokribank)
|
3422001000NRG23Z101120221209958
|
11/11/2022
|
DHANANJAY PANDIT
|
3422001WL056189
|
DHANANJAY PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DHANANJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|