|
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-22-001-014-003/109
(Kokribank)
|
3422001000NRG23Z180720220533406
|
18/07/2022
|
HIMANSHU YADAV
|
3422001WL021044
|
HIMANSHU YADAV
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74783995
|
|
HIMANSHU YADAV
|
()
|
|
2
|
Deoghar
|
JH-22-001-014-003/109
(Kokribank)
|
3422001000NRG23Z180720220533527
|
18/07/2022
|
HIMANSHU YADAV
|
3422001WL021050
|
HIMANSHU YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
HIMANSHU YADAV
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-003/109
(Kokribank)
|
3422001000NRG23Z180720220533528
|
18/07/2022
|
RUBI DEVI
|
3422001WL021050
|
RUBI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RUBI DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-003/109
(Kokribank)
|
3422001000NRG23Z180720220533407
|
18/07/2022
|
RUBI DEVI
|
3422001WL021044
|
RUBI DEVI
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RUBI DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-003/120
(Kokribank)
|
3422001000NRG23Z180720220533408
|
18/07/2022
|
BANSHI BOKHTA
|
3422001WL021044
|
BANSHI BOKHTA
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BANSHI BOKHTA
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-003/13
(Kokribank)
|
3422001000NRG23Z180720220533529
|
18/07/2022
|
SUNITA DEVI
|
3422001WL021050
|
SUNITA DEVI
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUNITA DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-003/132
(Kokribank)
|
3422001000NRG23Z180720220533530
|
18/07/2022
|
DEWANAND BHOKTA
|
3422001WL021050
|
DEWANAND BHOKTA
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
DEWANAND BHOKTA
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-003/18
(Kokribank)
|
3422001000NRG23Z180720220533532
|
18/07/2022
|
RAJENDRA BHOKTA
|
3422001WL021050
|
RAJENDRA BHOKTA
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAJENDRA BHOKTA
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-003/326
(Kokribank)
|
3422001000NRG23Z180720220533427
|
18/07/2022
|
KARTIK THAKUR
|
3422001WL021045
|
KARTIK THAKUR
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KARTIK THAKUR
|
()
|
|
10
|
Deoghar
|
JH-22-001-014-003/326
(Kokribank)
|
3422001000NRG23Z180720220533539
|
18/07/2022
|
KARTIK THAKUR
|
3422001WL021050
|
KARTIK THAKUR
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KARTIK THAKUR
|
()
|
|
11
|
Deoghar
|
JH-22-001-014-003/329
(Kokribank)
|
3422001000NRG23Z180720220533540
|
18/07/2022
|
savitri devi
|
3422001WL021050
|
savitri devi
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
savitri devi
|
()
|
|
12
|
Deoghar
|
JH-22-001-014-003/329
(Kokribank)
|
3422001000NRG23Z180720220533428
|
18/07/2022
|
savitri devi
|
3422001WL021045
|
savitri devi
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
savitri devi
|
()
|
|
13
|
Deoghar
|
JH-22-001-014-003/330
(Kokribank)
|
3422001000NRG23Z180720220533429
|
18/07/2022
|
RINA DEVI
|
3422001WL021045
|
RINA DEVI
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RINA DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-014-003/330
(Kokribank)
|
3422001000NRG23Z180720220533541
|
18/07/2022
|
RINA DEVI
|
3422001WL021050
|
RINA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RINA DEVI
|
()
|
|
15
|
Deoghar
|
JH-22-001-014-003/336
(Kokribank)
|
3422001000NRG23Z180720220533543
|
18/07/2022
|
Gotham shivsankar yadov
|
3422001WL021050
|
Gotham shivsankar yadov
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Gotham shivsankar yadov
|
()
|
|
16
|
Deoghar
|
JH-22-001-014-003/336
(Kokribank)
|
3422001000NRG23Z180720220533430
|
18/07/2022
|
Gotham shivsankar yadov
|
3422001WL021045
|
Gotham shivsankar yadov
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Gotham shivsankar yadov
|
()
|
|
17
|
Deoghar
|
JH-22-001-014-003/339
(Kokribank)
|
3422001000NRG23Z180720220533431
|
18/07/2022
|
Gudiya devi
|
3422001WL021045
|
Gudiya devi
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Gudiya devi
|
()
|
|
18
|
Deoghar
|
JH-22-001-014-003/348
(Kokribank)
|
3422001000NRG23Z180720220533432
|
18/07/2022
|
Ashish kumar
|
3422001WL021045
|
Ashish kumar
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Ashish kumar
|
()
|
|
19
|
Deoghar
|
JH-22-001-014-003/348
(Kokribank)
|
3422001000NRG23Z180720220533544
|
18/07/2022
|
Ashish kumar
|
3422001WL021050
|
Ashish kumar
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Ashish kumar
|
()
|
|
20
|
Deoghar
|
JH-22-001-014-003/349
(Kokribank)
|
3422001000NRG23Z180720220533434
|
18/07/2022
|
Chandra Shekhar Yadav
|
3422001WL021045
|
Chandra Shekhar Yadav
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Chandra Shekhar Yadav
|
()
|
|
21
|
Deoghar
|
JH-22-001-014-003/349
(Kokribank)
|
3422001000NRG23Z180720220533433
|
18/07/2022
|
Sanjiv Kumar Yadav
|
3422001WL021045
|
Sanjiv Kumar Yadav
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Sanjiv Kumar Yadav
|
()
|
|
22
|
Deoghar
|
JH-22-001-014-003/351
(Kokribank)
|
3422001000NRG23Z180720220533435
|
18/07/2022
|
Bamshankar kumar
|
3422001WL021045
|
Bamshankar kumar
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Bamshankar kumar
|
()
|
|
23
|
Deoghar
|
JH-22-001-014-003/352
(Kokribank)
|
3422001000NRG23Z180720220533436
|
18/07/2022
|
Parmila kumari
|
3422001WL021045
|
Parmila kumari
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Parmila kumari
|
()
|
|
24
|
Deoghar
|
JH-22-001-014-003/353
(Kokribank)
|
3422001000NRG23Z180720220533437
|
18/07/2022
|
Manik chandra Yadav
|
3422001WL021045
|
Manik chandra Yadav
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Manik chandra Yadav
|
()
|
|
25
|
Deoghar
|
JH-22-001-014-003/354
(Kokribank)
|
3422001000NRG23Z180720220533438
|
18/07/2022
|
Nitesh Yadav
|
3422001WL021045
|
Nitesh Yadav
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Nitesh Yadav
|
()
|
|
26
|
Deoghar
|
JH-22-001-014-003/356
(Kokribank)
|
3422001000NRG23Z180720220533439
|
18/07/2022
|
Koushilya kumari
|
3422001WL021045
|
Koushilya kumari
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Koushilya kumari
|
()
|
|
27
|
Deoghar
|
JH-22-001-014-003/369
(Kokribank)
|
3422001000NRG23Z180720220533545
|
18/07/2022
|
Madhu devi
|
3422001WL021050
|
Madhu devi
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Madhu devi
|
()
|
|
28
|
Deoghar
|
JH-22-001-014-003/392
(Kokribank)
|
3422001000NRG23Z180720220533546
|
18/07/2022
|
Mishri bhokta
|
3422001WL021050
|
Mishri bhokta
|
00048
|
BKID0005914
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Mishri bhokta
|
()
|
|
29
|
Deoghar
|
JH-22-001-014-008/142
(Kokribank)
|
3422001000NRG23Z180720220533479
|
18/07/2022
|
BINDU DEVI
|
3422001WL021048
|
BINDU DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BINDU DEVI
|
()
|
|
30
|
Deoghar
|
JH-22-001-014-008/142
(Kokribank)
|
3422001000NRG23Z180720220533481
|
18/07/2022
|
BINDU DEVI
|
3422001WL021048
|
BINDU DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BINDU DEVI
|
()
|
|
31
|
Deoghar
|
JH-22-001-014-008/142
(Kokribank)
|
3422001000NRG23Z180720220533480
|
18/07/2022
|
SUNIL PANDIT
|
3422001WL021048
|
SUNIL PANDIT
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SUNIL PANDIT
|
()
|
|
32
|
Deoghar
|
JH-22-001-014-008/142
(Kokribank)
|
3422001000NRG23Z180720220533478
|
18/07/2022
|
SUNIL PANDIT
|
3422001WL021048
|
SUNIL PANDIT
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SUNIL PANDIT
|
()
|
|
33
|
Deoghar
|
JH-22-001-014-008/192
(Kokribank)
|
3422001000NRG23Z180720220533465
|
18/07/2022
|
AMLA DEVI
|
3422001WL021047
|
AMLA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
AMLA DEVI
|
()
|
|
34
|
Deoghar
|
JH-22-001-014-008/412
(Kokribank)
|
3422001000NRG23Z180720220533482
|
18/07/2022
|
ROHIT NAPIT
|
3422001WL021048
|
ROHIT NAPIT
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ROHIT NAPIT
|
()
|
|
35
|
Deoghar
|
JH-22-001-014-008/412
(Kokribank)
|
3422001000NRG23Z180720220533483
|
18/07/2022
|
ROHIT NAPIT
|
3422001WL021048
|
ROHIT NAPIT
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ROHIT NAPIT
|
()
|
|
36
|
Deoghar
|
JH-22-001-014-009/212
(Kokribank)
|
3422001000NRG23Z180720220533489
|
18/07/2022
|
JAYA DEVI
|
3422001WL021049
|
JAYA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
JAYA DEVI
|
()
|
|
37
|
Deoghar
|
JH-22-001-014-009/212
(Kokribank)
|
3422001000NRG23Z180720220533488
|
18/07/2022
|
KASHI YADAV
|
3422001WL021049
|
KASHI YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KASHI YADAV
|
()
|
|
38
|
Deoghar
|
JH-22-001-014-011/11
(Kokribank)
|
3422001000NRG23Z180720220533470
|
18/07/2022
|
KARTIK PANDIT
|
3422001WL021047
|
KARTIK PANDIT
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KARTIK PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
39
|
Deoghar
|
JH-22-001-014-014/45
(Kokribank)
|
3422001000NRG23Z180720220533557
|
18/07/2022
|
HIRA KOL
|
3422001WL021050
|
HIRA KOL
|
00176
|
IDIB000J579
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
HIRA KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
Deoghar
|
JH-22-001-014-003/362
(Kokribank)
|
3422001000NRG23Z180720220533409
|
18/07/2022
|
Kajal kumari
|
3422001WL021044
|
Kajal kumari
|
00415
|
SBIN0003033
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
41
|
Deoghar
|
JH-22-001-014-003/237
(Kokribank)
|
3422001000NRG23Z180720220533534
|
18/07/2022
|
Rajesh Bhokta
|
3422001WL021050
|
Rajesh Bhokta
|
00415
|
SBIN0006653
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Rajesh Bhokta
|
()
|
|
42
|
Deoghar
|
JH-22-001-014-003/322
(Kokribank)
|
3422001000NRG23Z180720220533537
|
18/07/2022
|
Jitendra Kumar Yadav
|
3422001WL021050
|
Jitendra Kumar Yadav
|
00415
|
SBIN0006653
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Jitendra Kumar Yadav
|
()
|
|
43
|
Deoghar
|
JH-22-001-014-003/76
(Kokribank)
|
3422001000NRG23Z180720220533550
|
18/07/2022
|
Savitri devi
|
3422001WL021050
|
Savitri devi
|
00415
|
SBIN0006653
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Savitri devi
|
()
|
|
44
|
Deoghar
|
JH-22-001-014-009/308
(Kokribank)
|
3422001000NRG23Z180720220533490
|
18/07/2022
|
LAKSHMAN YADAV
|
3422001WL021049
|
LAKSHMAN YADAV
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
LAKSHMAN YADAV
|
()
|
|
45
|
Deoghar
|
JH-22-001-018-005/419
(Manikpur)
|
3422001000NRG23Z180720220533560
|
18/07/2022
|
BARJESH KUMAR
|
3422001WL021050
|
BARJESH KUMAR
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BARJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
46
|
Deoghar
|
JH-22-001-014-003/320
(Kokribank)
|
3422001000NRG23Z180720220533536
|
18/07/2022
|
VIJAY KUMAR YADAV
|
3422001WL021050
|
VIJAY KUMAR YADAV
|
00462
|
UCBA0002847
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
VIJAY KUMAR YADAV
|
()
|
|
47
|
Deoghar
|
JH-22-001-014-003/320
(Kokribank)
|
3422001000NRG23Z180720220533425
|
18/07/2022
|
VIJAY KUMAR YADAV
|
3422001WL021045
|
VIJAY KUMAR YADAV
|
00462
|
UCBA0002847
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
VIJAY KUMAR YADAV
|
()
|
|
48
|
Deoghar
|
JH-22-001-014-003/323
(Kokribank)
|
3422001000NRG23Z180720220533426
|
18/07/2022
|
Pankaj Kumar Thakur
|
3422001WL021045
|
Pankaj Kumar Thakur
|
00462
|
UCBA0002847
|
60
|
60
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Pankaj Kumar Thakur
|
()
|
|
49
|
Deoghar
|
JH-22-001-014-003/323
(Kokribank)
|
3422001000NRG23Z180720220533538
|
18/07/2022
|
Pankaj Kumar Thakur
|
3422001WL021050
|
Pankaj Kumar Thakur
|
00462
|
UCBA0002847
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Pankaj Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
50
|
Deoghar
|
JH-22-001-014-014/36
(Kokribank)
|
3422001000NRG23Z180720220533452
|
18/07/2022
|
KAMDEV YADAV
|
3422001WL021046
|
KAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KAMDEV YADAV
|
()
|
|
51
|
Deoghar
|
JH-22-001-014-014/36
(Kokribank)
|
3422001000NRG23Z180720220533453
|
18/07/2022
|
URMILA DEVI
|
3422001WL021046
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
URMILA DEVI
|
()
|
|
52
|
Deoghar
|
JH-22-001-014-014/47
(Kokribank)
|
3422001000NRG23Z180720220533558
|
18/07/2022
|
SURESH KOL
|
3422001WL021050
|
SURESH KOL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SURESH KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
53
|
Deoghar
|
JH-22-001-014-003/335
(Kokribank)
|
3422001000NRG23Z180720220533542
|
18/07/2022
|
Sonu yadav
|
3422001WL021050
|
Sonu yadav
|
00662
|
BDBL0001123
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Sonu yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
54
|
Deoghar
|
JH-22-001-018-007/65
(Manikpur)
|
3422001000NRG23Z180720220533455
|
18/07/2022
|
KILAYCHI DEVI
|
3422001WL021046
|
KILAYCHI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KILAYCHI DEVI
|
()
|
|
55
|
Deoghar
|
JH-22-001-018-007/91
(Manikpur)
|
3422001000NRG23Z180720220533561
|
18/07/2022
|
SUGNI DEVI
|
3422001WL021050
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|