|
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-22-001-011-001/356
(Kenmankathi)
|
3422001011NRG23Z151120221236346
|
17/11/2022
|
Budhan Tudu
|
3422001011WL057593
|
Budhan Tudu
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Budhan Tudu
|
()
|
|
2
|
Deoghar
|
JH-22-001-011-004/118
(Kenmankathi)
|
3422001011NRG23Z151120221236327
|
17/11/2022
|
Kaushila Devi
|
3422001011WL057588
|
Kaushila Devi
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
Kaushila Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-011-004/498
(Kenmankathi)
|
3422001011NRG23Z151120221236339
|
17/11/2022
|
SUDHIR TURI
|
3422001011WL057590
|
SUDHIR TURI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
SUDHIR TURI
|
()
|
|
4
|
Deoghar
|
JH-22-001-011-007/51
(Kenmankathi)
|
3422001011NRG23Z151120221236628
|
17/11/2022
|
KUMAR NILAMBUJ
|
3422001011WL057633
|
KUMAR NILAMBUJ
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86351708
|
|
KUMAR NILAMBUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-011-009/41
(Kenmankathi)
|
3422001011NRG23Z151120221236615
|
17/11/2022
|
KUMUD KUMAR DAS
|
3422001011WL057629
|
KUMUD KUMAR DAS
|
00176
|
IDIB000J579
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
KUMUD KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-009/272
(Kenmankathi)
|
3422001011NRG23Z151120221236614
|
17/11/2022
|
RAJIV DAS
|
3422001011WL057629
|
RAJIV DAS
|
00176
|
IDIB000S596
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
RAJIV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-011-001/270
(Kenmankathi)
|
3422001011NRG23Z151120221236348
|
17/11/2022
|
SANJAY PATHAK
|
3422001011WL057594
|
SANJAY PATHAK
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SANJAY PATHAK
|
()
|
|
8
|
Deoghar
|
JH-22-001-011-001/348
(Kenmankathi)
|
3422001011NRG23Z151120221236625
|
17/11/2022
|
NARESH PATHAK
|
3422001011WL057632
|
NARESH PATHAK
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
NARESH PATHAK
|
()
|
|
9
|
Deoghar
|
JH-22-001-011-001/352
(Kenmankathi)
|
3422001011NRG23Z151120221236621
|
17/11/2022
|
SURESH PATHAK
|
3422001011WL057631
|
SURESH PATHAK
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SURESH PATHAK
|
()
|
|
10
|
Deoghar
|
JH-22-001-011-004/15
(Kenmankathi)
|
3422001011NRG23Z151120221236330
|
17/11/2022
|
ANITA DEVI
|
3422001011WL057588
|
ANITA DEVI
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
ANITA DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-011-004/376
(Kenmankathi)
|
3422001011NRG23Z151120221236342
|
17/11/2022
|
GITA DEVI
|
3422001011WL057591
|
GITA DEVI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GITA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-011-004/505
(Kenmankathi)
|
3422001011NRG23Z151120221236333
|
17/11/2022
|
RAJ KUMAR YADAV
|
3422001011WL057588
|
RAJ KUMAR YADAV
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
RAJ KUMAR YADAV
|
()
|
|
13
|
Deoghar
|
JH-22-001-011-004/506
(Kenmankathi)
|
3422001011NRG23Z151120221236334
|
17/11/2022
|
GITA DEVI
|
3422001011WL057588
|
GITA DEVI
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GITA DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-011-007/498
(Kenmankathi)
|
3422001011NRG23Z151120221236619
|
17/11/2022
|
PRADEEP TURI
|
3422001011WL057630
|
PRADEEP TURI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
PRADEEP TURI
|
()
|
|
15
|
Deoghar
|
JH-22-001-011-007/548
(Kenmankathi)
|
3422001011NRG23Z151120221236416
|
17/11/2022
|
VIRENDRA DAS
|
3422001011WL057604
|
VIRENDRA DAS
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
VIRENDRA DAS
|
()
|
|
16
|
Deoghar
|
JH-22-001-011-007/575
(Kenmankathi)
|
3422001011NRG23Z151120221236629
|
17/11/2022
|
SAKET Kumar SINGH
|
3422001011WL057633
|
SAKET Kumar SINGH
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SAKET Kumar SINGH
|
()
|
|
17
|
Deoghar
|
JH-22-001-011-009/18
(Kenmankathi)
|
3422001011NRG23Z151120221236612
|
17/11/2022
|
AJIT DAS
|
3422001011WL057629
|
AJIT DAS
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86351708
|
|
AJIT DAS
|
()
|
|
18
|
Deoghar
|
JH-22-001-011-009/18
(Kenmankathi)
|
3422001011NRG23Z151120221236613
|
17/11/2022
|
SHAKUNTALA DEVI
|
3422001011WL057629
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SHAKUNTALA DEVI
|
()
|
|
19
|
Deoghar
|
JH-22-001-011-009/57
(Kenmankathi)
|
3422001011NRG23Z151120221236617
|
17/11/2022
|
BEBI DEVI
|
3422001011WL057629
|
BEBI DEVI
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-011-001/289
(Kenmankathi)
|
3422001011NRG23Z151120221236364
|
17/11/2022
|
RUBY DEVI
|
3422001011WL057597
|
RUBY DEVI
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RUBY DEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-011-001/348
(Kenmankathi)
|
3422001011NRG23Z151120221236624
|
17/11/2022
|
RITA DEVI
|
3422001011WL057632
|
RITA DEVI
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-011-009/57
(Kenmankathi)
|
3422001011NRG23Z151120221236616
|
17/11/2022
|
BINOD DAS
|
3422001011WL057629
|
BINOD DAS
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BINOD DAS
|
()
|
|
23
|
Deoghar
|
JH-22-001-011-010/132
(Kenmankathi)
|
3422001011NRG23Z151120221236414
|
17/11/2022
|
UDAY PUJHAR
|
3422001011WL057603
|
UDAY PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
UDAY PUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|