|
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-22-001-002-001/1-A
(Baswaria)
|
3422001002NRG23Z170620220332153
|
20/06/2022
|
DASARATH RAY
|
3422001002WL012769
|
DASARATH RAY
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Deoghar
|
JH-22-001-002-001/64
(Baswaria)
|
3422001002NRG23Z170620220332468
|
20/06/2022
|
LAKSHMI PANDIT
|
3422001002WL012793
|
LAKSHMI PANDIT
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Deoghar
|
JH-22-001-002-001/64
(Baswaria)
|
3422001002NRG23Z170620220332469
|
20/06/2022
|
Sandhya kiran
|
3422001002WL012793
|
Sandhya kiran
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Deoghar
|
JH-22-001-002-002/142
(Baswaria)
|
3422001002NRG23Z170620220332229
|
20/06/2022
|
Tasiran bibi
|
3422001002WL012775
|
Tasiran bibi
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Deoghar
|
JH-22-001-002-003/83
(Baswaria)
|
3422001002NRG23Z170620220332487
|
20/06/2022
|
SAKLI DEVYA
|
3422001002WL012798
|
SAKLI DEVYA
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Deoghar
|
JH-22-001-002-006/117
(Baswaria)
|
3422001002NRG23Z170620220332107
|
20/06/2022
|
BINOD PANDIT
|
3422001002WL012766
|
BINOD PANDIT
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Deoghar
|
JH-22-001-002-006/553
(Baswaria)
|
3422001002NRG23Z170620220332464
|
20/06/2022
|
Devendra pandit
|
3422001002WL012792
|
Devendra pandit
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Deoghar
|
JH-22-001-002-006/553
(Baswaria)
|
3422001002NRG23Z170620220332465
|
20/06/2022
|
Kunta Pandit
|
3422001002WL012792
|
Kunta Pandit
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Deoghar
|
JH-22-001-002-011/72
(Baswaria)
|
3422001002NRG23Z170620220332404
|
20/06/2022
|
PINKI MURMU
|
3422001002WL012786
|
PINKI MURMU
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Deoghar
|
JH-22-001-002-011/77
(Baswaria)
|
3422001002NRG23Z170620220332479
|
20/06/2022
|
SAJBUN BIBI
|
3422001002WL012796
|
SAJBUN BIBI
|
00045
|
BARB0DEOGHA
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-002-014/62
(Baswaria)
|
3422001002NRG23Z170620220332472
|
20/06/2022
|
Anita devi
|
3422001002WL012794
|
Anita devi
|
00152
|
HDFC0000759
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-002-011/76
(Baswaria)
|
3422001002NRG23Z170620220332400
|
20/06/2022
|
Amin murmu
|
3422001002WL012785
|
Amin murmu
|
00176
|
IDIB000D570
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-002-006/553
(Baswaria)
|
3422001002NRG23Z170620220332463
|
20/06/2022
|
Fulwati Devi
|
3422001002WL012792
|
Fulwati Devi
|
00177
|
IOBA0001579
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-002-003/377
(Baswaria)
|
3422001002NRG23Z170620220332486
|
20/06/2022
|
Savita Devi
|
3422001002WL012798
|
Savita Devi
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Deoghar
|
JH-22-001-002-005/8
(Baswaria)
|
3422001002NRG23Z170620220332365
|
20/06/2022
|
PAIMI DEVI
|
3422001002WL012782
|
PAIMI DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Deoghar
|
JH-22-001-002-007/153
(Baswaria)
|
3422001002NRG23Z170620220332512
|
20/06/2022
|
MANISH KUMAR RAO
|
3422001002WL012800
|
MANISH KUMAR RAO
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Deoghar
|
JH-22-001-002-007/153
(Baswaria)
|
3422001002NRG23Z170620220332513
|
20/06/2022
|
RUMA DEVI
|
3422001002WL012800
|
RUMA DEVI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Deoghar
|
JH-22-001-002-008/36
(Baswaria)
|
3422001002NRG23Z170620220332475
|
20/06/2022
|
MORNI DEVYA
|
3422001002WL012795
|
MORNI DEVYA
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Deoghar
|
JH-22-001-002-011/72
(Baswaria)
|
3422001002NRG23Z170620220332405
|
20/06/2022
|
SHISHULAL SOREN
|
3422001002WL012786
|
SHISHULAL SOREN
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Deoghar
|
JH-22-001-002-011/76
(Baswaria)
|
3422001002NRG23Z170620220332401
|
20/06/2022
|
Mina hembrm
|
3422001002WL012785
|
Mina hembrm
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Deoghar
|
JH-22-001-002-011/77
(Baswaria)
|
3422001002NRG23Z170620220332481
|
20/06/2022
|
MUNIYA BIBI
|
3422001002WL012796
|
MUNIYA BIBI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Deoghar
|
JH-22-001-002-013/32
(Baswaria)
|
3422001002NRG23Z170620220332483
|
20/06/2022
|
LALBABU ANSARI
|
3422001002WL012797
|
LALBABU ANSARI
|
00415
|
SBIN0017150
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-002-002/142
(Baswaria)
|
3422001002NRG23Z170620220332228
|
20/06/2022
|
Muktar miyan
|
3422001002WL012775
|
Muktar miyan
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Deoghar
|
JH-22-001-002-003/7-A
(Baswaria)
|
3422001002NRG23Z170620220332191
|
20/06/2022
|
SAHIYA DEVI
|
3422001002WL012772
|
SAHIYA DEVI
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Deoghar
|
JH-22-001-002-006/552
(Baswaria)
|
3422001002NRG23Z170620220332417
|
20/06/2022
|
Tuliya devi
|
3422001002WL012788
|
Tuliya devi
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Deoghar
|
JH-22-001-002-011/77
(Baswaria)
|
3422001002NRG23Z170620220332480
|
20/06/2022
|
MAKASUD ANSARI
|
3422001002WL012796
|
MAKASUD ANSARI
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Deoghar
|
JH-22-001-002-014/62
(Baswaria)
|
3422001002NRG23Z170620220332473
|
20/06/2022
|
Veshidhar pandit
|
3422001002WL012794
|
Veshidhar pandit
|
00462
|
UCBA0002475
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
28
|
Deoghar
|
JH-22-001-002-006/552
(Baswaria)
|
3422001002NRG23Z170620220332416
|
20/06/2022
|
Kamdev pandit
|
3422001002WL012788
|
Kamdev pandit
|
00662
|
BDBL0001123
|
75
|
75
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|