|
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-22-001-001-013/17
(Andhrigadar)
|
3422001000NRG23050920220844749
|
08/09/2022
|
Baleshwar prasad yadav
|
3422001WL037057
|
Baleshwar prasad yadav
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704022
|
|
Baleshwar prasad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-001-006/198
(Andhrigadar)
|
3422001000NRG23050920220844953
|
08/09/2022
|
Chatur mahto
|
3422001WL037061
|
Chatur mahto
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704024
|
|
Chatur mahto
|
()
|
|
3
|
Deoghar
|
JH-22-001-001-015/15
(Andhrigadar)
|
3422001000NRG23050920220844701
|
08/09/2022
|
Kaishyla devi
|
3422001WL037052
|
Kaishyla devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704023
|
|
Kaishyla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-001-014/184
(Andhrigadar)
|
3422001000NRG23050920220844573
|
08/09/2022
|
Nilesh kumar mandal
|
3422001WL037043
|
Nilesh kumar mandal
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704026
|
|
Nilesh kumar mandal
|
()
|
|
5
|
Deoghar
|
JH-22-001-001-016/158
(Andhrigadar)
|
3422001000NRG23050920220844576
|
08/09/2022
|
Jay shankar raut
|
3422001WL037043
|
Jay shankar raut
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704025
|
|
Jay shankar raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-001-001/18
(Andhrigadar)
|
3422001000NRG23050920220844706
|
08/09/2022
|
DEBANTI DEVI
|
3422001WL037054
|
DEBANTI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704029
|
|
DEBANTI DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-001-002/173
(Andhrigadar)
|
3422001000NRG23050920220845182
|
08/09/2022
|
SURENDRA YADAV
|
3422001WL037072
|
SURENDRA YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704027
|
|
SURENDRA YADAV
|
()
|
|
8
|
Deoghar
|
JH-22-001-001-006/70
(Andhrigadar)
|
3422001000NRG23050920220845663
|
08/09/2022
|
Mina devi
|
3422001WL037087
|
Mina devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704028
|
|
Mina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-001-014/81
(Andhrigadar)
|
3422001000NRG23050920220844574
|
08/09/2022
|
JITAN RAUT
|
3422001WL037043
|
JITAN RAUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704030
|
|
JITAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-022-002/138
(Punasi)
|
3422001000NRG23050920220844759
|
08/09/2022
|
HEMLAL TUDU
|
3422001WL037058
|
HEMLAL TUDU
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704031
|
|
HEMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-022-002/67
(Punasi)
|
3422001000NRG23050920220844761
|
08/09/2022
|
MANITA DEVI
|
3422001WL037058
|
MANITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704032
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-001-005/221
(Andhrigadar)
|
3422001000NRG23050920220844567
|
08/09/2022
|
Suresh Kumar das
|
3422001WL037043
|
Suresh Kumar das
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704035
|
|
Suresh Kumar das
|
()
|
|
13
|
Deoghar
|
JH-22-001-001-014/166
(Andhrigadar)
|
3422001000NRG23050920220844712
|
08/09/2022
|
Bikash kumar jayswal
|
3422001WL037056
|
Bikash kumar jayswal
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704033
|
|
Bikash kumar jayswal
|
()
|
|
14
|
Deoghar
|
JH-22-001-001-014/190
(Andhrigadar)
|
3422001000NRG23050920220844719
|
08/09/2022
|
Karuna devi
|
3422001WL037056
|
Karuna devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704036
|
|
Karuna devi
|
()
|
|
15
|
Deoghar
|
JH-22-001-022-002/139
(Punasi)
|
3422001000NRG23050920220844760
|
08/09/2022
|
MUKESH TUDU
|
3422001WL037058
|
MUKESH TUDU
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704034
|
|
MUKESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-001-006/87-A
(Andhrigadar)
|
3422001000NRG23050920220844692
|
08/09/2022
|
PRAMOD KUMAR SINGH
|
3422001WL037048
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704041
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
17
|
Deoghar
|
JH-22-001-001-014/176
(Andhrigadar)
|
3422001000NRG23050920220844571
|
08/09/2022
|
Badal kumar jaswal
|
3422001WL037043
|
Badal kumar jaswal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704043
|
|
MR BADAL KUMAR JAYSWAL
|
()
|
|
18
|
Deoghar
|
JH-22-001-001-014/177
(Andhrigadar)
|
3422001000NRG23050920220844572
|
08/09/2022
|
Karan kumar raut
|
3422001WL037043
|
Karan kumar raut
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704044
|
|
MR KARAN KUMAR RAUT
|
()
|
|
19
|
Deoghar
|
JH-22-001-001-014/180
(Andhrigadar)
|
3422001000NRG23050920220844716
|
08/09/2022
|
Ravi Kumar raut
|
3422001WL037056
|
Ravi Kumar raut
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704042
|
|
MR RAVI KUMAR RAUT
|
()
|
|
20
|
Deoghar
|
JH-22-001-001-014/188
(Andhrigadar)
|
3422001000NRG23050920220844718
|
08/09/2022
|
Lalita devi
|
3422001WL037056
|
Lalita devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704040
|
|
MRS LALITA DEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-001-016/157
(Andhrigadar)
|
3422001000NRG23050920220844723
|
08/09/2022
|
Rupa kumari
|
3422001WL037056
|
Rupa kumari
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704039
|
|
MR RUPA KUMARI
|
()
|
|
22
|
Deoghar
|
JH-22-001-001-016/159
(Andhrigadar)
|
3422001000NRG23050920220844577
|
08/09/2022
|
Chotukumar das
|
3422001WL037043
|
Chotukumar das
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704038
|
|
MR CHOTU KUMAR DAS
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-016/29
(Andhrigadar)
|
3422001000NRG23050920220844726
|
08/09/2022
|
Ramu das
|
3422001WL037056
|
Ramu das
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704037
|
|
MR RAMU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
Deoghar
|
JH-22-001-001-014/179
(Andhrigadar)
|
3422001000NRG23050920220844715
|
08/09/2022
|
Ravindra kumar mandal
|
3422001WL037056
|
Ravindra kumar mandal
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704045
|
|
MR RAVINDRA KUMAR MANDAL
|
()
|
|
25
|
Deoghar
|
JH-22-001-001-016/160
(Andhrigadar)
|
3422001000NRG23050920220844578
|
08/09/2022
|
Praful kumar
|
3422001WL037043
|
Praful kumar
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740703997
|
|
MR PRAFUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
Deoghar
|
JH-22-001-001-005/23
(Andhrigadar)
|
3422001000NRG23050920220844745
|
08/09/2022
|
MACHANI DEVI
|
3422001WL037057
|
MACHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704013
|
|
MACHANI DEVI
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-002/146
(Andhrigadar)
|
3422001000NRG23050920220845128
|
08/09/2022
|
Dinesh prasad yadav
|
3422001WL037071
|
Dinesh prasad yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740703998
|
|
Dinesh prasad yadav
|
()
|
|
28
|
Deoghar
|
JH-22-001-001-005/231
(Andhrigadar)
|
3422001000NRG23050920220844746
|
08/09/2022
|
Bishnudeo Kumar das
|
3422001WL037057
|
Bishnudeo Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704000
|
|
Bishnudeo Kumar das
|
()
|
|
29
|
Deoghar
|
JH-22-001-001-005/232
(Andhrigadar)
|
3422001000NRG23050920220844747
|
08/09/2022
|
Rajesh Kumar das
|
3422001WL037057
|
Rajesh Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704001
|
|
Rajesh Kumar das
|
()
|
|
30
|
Deoghar
|
JH-22-001-001-005/233
(Andhrigadar)
|
3422001000NRG23050920220844748
|
08/09/2022
|
Hemlal soren
|
3422001WL037057
|
Hemlal soren
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704004
|
|
Hemlal soren
|
()
|
|
31
|
Deoghar
|
JH-22-001-001-005/67
(Andhrigadar)
|
3422001000NRG23050920220845118
|
08/09/2022
|
Usha devi
|
3422001WL037070
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704011
|
|
Usha devi
|
()
|
|
32
|
Deoghar
|
JH-22-001-001-006/143-A
(Andhrigadar)
|
3422001000NRG23050920220845661
|
08/09/2022
|
Babita devi
|
3422001WL037087
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704008
|
|
Babita devi
|
()
|
|
33
|
Deoghar
|
JH-22-001-001-006/176
(Andhrigadar)
|
3422001000NRG23050920220844699
|
08/09/2022
|
Vikash kumar singh
|
3422001WL037051
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704018
|
|
Vikash kumar singh
|
()
|
|
34
|
Deoghar
|
JH-22-001-001-006/186
(Andhrigadar)
|
3422001000NRG23050920220844691
|
08/09/2022
|
BOBI RAY
|
3422001WL037048
|
BOBI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704016
|
|
BOBI RAY
|
()
|
|
35
|
Deoghar
|
JH-22-001-001-006/72
(Andhrigadar)
|
3422001000NRG23050920220844703
|
08/09/2022
|
Shanti devi
|
3422001WL037053
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704012
|
|
Shanti devi
|
()
|
|
36
|
Deoghar
|
JH-22-001-001-013/7
(Andhrigadar)
|
3422001000NRG23050920220844750
|
08/09/2022
|
Dulari devi
|
3422001WL037057
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704020
|
|
Dulari devi
|
()
|
|
37
|
Deoghar
|
JH-22-001-001-014/163
(Andhrigadar)
|
3422001000NRG23050920220844569
|
08/09/2022
|
Suman devi
|
3422001WL037043
|
Suman devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704017
|
|
Suman devi
|
()
|
|
38
|
Deoghar
|
JH-22-001-001-014/165
(Andhrigadar)
|
3422001000NRG23050920220844711
|
08/09/2022
|
Rupa devi
|
3422001WL037056
|
Rupa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704003
|
|
Rupa devi
|
()
|
|
39
|
Deoghar
|
JH-22-001-001-014/167
(Andhrigadar)
|
3422001000NRG23050920220844713
|
08/09/2022
|
Urmila devi
|
3422001WL037056
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704010
|
|
Urmila devi
|
()
|
|
40
|
Deoghar
|
JH-22-001-001-014/168
(Andhrigadar)
|
3422001000NRG23050920220844570
|
08/09/2022
|
Ramesh raut
|
3422001WL037043
|
Ramesh raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704019
|
|
Ramesh raut
|
()
|
|
41
|
Deoghar
|
JH-22-001-001-014/178
(Andhrigadar)
|
3422001000NRG23050920220844714
|
08/09/2022
|
Chandr raut
|
3422001WL037056
|
Chandr raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704021
|
|
Chandr raut
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-014/188
(Andhrigadar)
|
3422001000NRG23050920220844717
|
08/09/2022
|
Umesh Kumar mandal
|
3422001WL037056
|
Umesh Kumar mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740703999
|
|
Umesh Kumar mandal
|
()
|
|
43
|
Deoghar
|
JH-22-001-001-014/191
(Andhrigadar)
|
3422001000NRG23050920220844720
|
08/09/2022
|
Pinki kumari
|
3422001WL037056
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704006
|
|
Pinki kumari
|
()
|
|
44
|
Deoghar
|
JH-22-001-001-014/193
(Andhrigadar)
|
3422001000NRG23050920220844751
|
08/09/2022
|
Babita devi
|
3422001WL037057
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704014
|
|
Babita devi
|
()
|
|
45
|
Deoghar
|
JH-22-001-001-016/11
(Andhrigadar)
|
3422001000NRG23050920220845120
|
08/09/2022
|
Lalita devi
|
3422001WL037070
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704007
|
|
Lalita devi
|
()
|
|
46
|
Deoghar
|
JH-22-001-001-016/155
(Andhrigadar)
|
3422001000NRG23050920220844575
|
08/09/2022
|
Ravindra kumar raut
|
3422001WL037043
|
Ravindra kumar raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704005
|
|
Ravindra kumar raut
|
()
|
|
47
|
Deoghar
|
JH-22-001-001-016/157
(Andhrigadar)
|
3422001000NRG23050920220844722
|
08/09/2022
|
Deepakkumar jaiswal
|
3422001WL037056
|
Deepakkumar jaiswal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704015
|
|
Deepakkumar jaiswal
|
()
|
|
48
|
Deoghar
|
JH-22-001-001-016/176
(Andhrigadar)
|
3422001000NRG23050920220844579
|
08/09/2022
|
Doli kumari
|
3422001WL037043
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704009
|
|
Doli kumari
|
()
|
|
49
|
Deoghar
|
JH-22-001-001-016/180
(Andhrigadar)
|
3422001000NRG23050920220844580
|
08/09/2022
|
Ranvir Kumar das
|
3422001WL037043
|
Ranvir Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740704002
|
|
Ranvir Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|