|
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-22-001-008-005/126
(Gwalbadia)
|
3422001000NRG23060620220284743
|
06/06/2022
|
GANESH YADAV
|
3422001WL010725
|
GANESH YADAV
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714082
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-014-008/109-A
(Kokribank)
|
3422001000NRG23060620220284860
|
06/06/2022
|
SUMI MURMU
|
3422001WL010730
|
SUMI MURMU
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714078
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-008/325
(Kokribank)
|
3422001000NRG23060620220284808
|
06/06/2022
|
jhabu marandi
|
3422001WL010729
|
jhabu marandi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714072
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-008/325
(Kokribank)
|
3422001000NRG23060620220284809
|
06/06/2022
|
jhabu marandi
|
3422001WL010729
|
jhabu marandi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714073
|
|
JHABU MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-014-008/333
(Kokribank)
|
3422001000NRG23060620220284812
|
06/06/2022
|
JOYTEEN MARANDI
|
3422001WL010729
|
JOYTEEN MARANDI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714090
|
|
JYOTIN MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-014-008/333
(Kokribank)
|
3422001000NRG23060620220284813
|
06/06/2022
|
JOYTEEN MARANDI
|
3422001WL010729
|
JOYTEEN MARANDI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714089
|
|
JYOTIN MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-014-008/358
(Kokribank)
|
3422001000NRG23060620220284818
|
06/06/2022
|
DIPU DAS
|
3422001WL010729
|
DIPU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714074
|
|
DIPU DAS
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-014-008/358
(Kokribank)
|
3422001000NRG23060620220284819
|
06/06/2022
|
DIPU DAS
|
3422001WL010729
|
DIPU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714075
|
|
DIPU DAS
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-014-008/417
(Kokribank)
|
3422001000NRG23060620220284864
|
06/06/2022
|
SANI HEMBREM
|
3422001WL010730
|
SANI HEMBREM
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714091
|
|
SANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-014-009/16
(Kokribank)
|
3422001000NRG23060620220285107
|
06/06/2022
|
BIRENDRA MURMU
|
3422001WL010740
|
BIRENDRA MURMU
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714071
|
|
BIRENDRA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Deoghar
|
JH-22-001-014-009/198
(Kokribank)
|
3422001000NRG23060620220284774
|
06/06/2022
|
Ravindar soren
|
3422001WL010727
|
Ravindar soren
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714070
|
|
RAVINDRA SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-014-009/200
(Kokribank)
|
3422001000NRG23060620220285108
|
06/06/2022
|
SUNIL HASADA
|
3422001WL010740
|
SUNIL HASADA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714076
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-014-009/209
(Kokribank)
|
3422001000NRG23060620220285109
|
06/06/2022
|
MUNNA KOLE
|
3422001WL010740
|
MUNNA KOLE
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714079
|
|
MR MUNNA KOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Deoghar
|
JH-22-001-014-009/35
(Kokribank)
|
3422001000NRG23060620220284777
|
06/06/2022
|
VIJAY SOREN
|
3422001WL010727
|
VIJAY SOREN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714077
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-014-009/8
(Kokribank)
|
3422001000NRG23060620220284779
|
06/06/2022
|
SHIBU KOLE
|
3422001WL010727
|
SHIBU KOLE
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714080
|
|
MR SHIBU KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-014-009/13
(Kokribank)
|
3422001000NRG23060620220285106
|
06/06/2022
|
BUDHAN KOLE
|
3422001WL010740
|
BUDHAN KOLE
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714084
|
|
MR BUDHAN KOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Deoghar
|
JH-22-001-014-009/2
(Kokribank)
|
3422001000NRG23060620220284884
|
06/06/2022
|
PRAHLAD YADAV
|
3422001WL010732
|
PRAHLAD YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714085
|
|
PRAHLAD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-008-005/86
(Gwalbadia)
|
3422001000NRG23060620220284750
|
06/06/2022
|
SHAKUNTLA DEVI
|
3422001WL010725
|
SHAKUNTLA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714081
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-008-005/87
(Gwalbadia)
|
3422001000NRG23060620220284751
|
06/06/2022
|
MANKAVA DEVI
|
3422001WL010725
|
MANKAVA DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714087
|
|
Mankava Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-018-005/155
(Manikpur)
|
3422001000NRG23060620220284875
|
06/06/2022
|
SANTOSH KUMAR VARNWAL
|
3422001WL010731
|
SANTOSH KUMAR VARNWAL
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714083
|
|
MR SANTOSH KUMAR VARNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-008-005/118
(Gwalbadia)
|
3422001000NRG23060620220284742
|
06/06/2022
|
TARNI YADAV
|
3422001WL010725
|
TARNI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714086
|
|
Mr. TARNI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Deoghar
|
JH-22-001-014-009/5
(Kokribank)
|
3422001000NRG23060620220284778
|
06/06/2022
|
NARESH YADAV
|
3422001WL010727
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714069
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Deoghar
|
JH-22-001-018-004/140
(Manikpur)
|
3422001000NRG23060620220284874
|
06/06/2022
|
CHHATRU MANJHI
|
3422001WL010731
|
CHHATRU MANJHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714088
|
|
Mr. CHHATRU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|