|
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-22-001-009-022/82
(Jhiluwachandih)
|
3422001000NRG23Z140220231723943
|
15/02/2023
|
SUDHIR PRASAD YADAV
|
3422001WL083976
|
SUDHIR PRASAD YADAV
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUDHIR PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-009-014/2
(Jhiluwachandih)
|
3422001000NRG23Z140220231723780
|
15/02/2023
|
GUNADHER GOSWAMI
|
3422001WL083968
|
GUNADHER GOSWAMI
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GUNADHAN GOSWAMI
|
CANARA BANK(508532)
|
|
3
|
Deoghar
|
JH-22-001-009-022/155
(Jhiluwachandih)
|
3422001000NRG23Z140220231723763
|
15/02/2023
|
DILIP YADAV
|
3422001WL083965
|
DILIP YADAV
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DILIP YADAV
|
CANARA BANK(508532)
|
|
4
|
Deoghar
|
JH-22-001-009-022/33
(Jhiluwachandih)
|
3422001000NRG23Z140220231723787
|
15/02/2023
|
SUNIL PD YADAV
|
3422001WL083968
|
SUNIL PD YADAV
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNIL YADAV
|
CANARA BANK(508532)
|
|
5
|
Deoghar
|
JH-22-001-009-022/67
(Jhiluwachandih)
|
3422001000NRG23Z140220231723941
|
15/02/2023
|
JAGESHWAR YADAV
|
3422001WL083976
|
JAGESHWAR YADAV
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JAGESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-009-003/34
(Jhiluwachandih)
|
3422001000NRG23Z140220231723947
|
15/02/2023
|
Sunita Devi
|
3422001WL083977
|
Sunita Devi
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Deoghar
|
JH-22-001-009-003/36
(Jhiluwachandih)
|
3422001000NRG23Z140220231723948
|
15/02/2023
|
NAGESWAR YADAV
|
3422001WL083977
|
NAGESWAR YADAV
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NAGESHWAR PRASAD YADAV
|
CANARA BANK(508532)
|
|
8
|
Deoghar
|
JH-22-001-009-003/72
(Jhiluwachandih)
|
3422001000NRG23Z140220231723923
|
15/02/2023
|
SITRAM SINGH
|
3422001WL083974
|
SITRAM SINGH
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SITARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG23Z140220231723955
|
15/02/2023
|
Bobita Devi
|
3422001WL083978
|
Bobita Devi
|
00078
|
CNRB0017593
|
27
|
27
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BOBITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Deoghar
|
JH-22-001-009-009/2
(Jhiluwachandih)
|
3422001000NRG23Z140220231723956
|
15/02/2023
|
HUMAN PUJHAR
|
3422001WL083978
|
HUMAN PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
HUMAN PUJHAR
|
CANARA BANK(508532)
|
|
11
|
Deoghar
|
JH-22-001-009-009/21
(Jhiluwachandih)
|
3422001000NRG23Z140220231723957
|
15/02/2023
|
MADAN PUJHAR
|
3422001WL083978
|
MADAN PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MADAN PUJHAR
|
CANARA BANK(508532)
|
|
12
|
Deoghar
|
JH-22-001-009-009/35
(Jhiluwachandih)
|
3422001000NRG23Z140220231723958
|
15/02/2023
|
CHHATER PUJHAR
|
3422001WL083978
|
CHHATER PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHHATTAR PUJHAR
|
CANARA BANK(508532)
|
|
13
|
Deoghar
|
JH-22-001-009-009/37
(Jhiluwachandih)
|
3422001000NRG23Z140220231723959
|
15/02/2023
|
TARAN PUJHAR
|
3422001WL083978
|
TARAN PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TARAN PUJHAR
|
CANARA BANK(508532)
|
|
14
|
Deoghar
|
JH-22-001-009-009/39
(Jhiluwachandih)
|
3422001000NRG23Z140220231723874
|
15/02/2023
|
CHURAMEN PUJHAR
|
3422001WL083971
|
CHURAMEN PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHURAMAN PUJHAR
|
CANARA BANK(508532)
|
|
15
|
Deoghar
|
JH-22-001-009-009/8
(Jhiluwachandih)
|
3422001000NRG23Z140220231723875
|
15/02/2023
|
DEVAN PUJHAR
|
3422001WL083971
|
DEVAN PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DEVAN PUJHAR
|
CANARA BANK(508532)
|
|
16
|
Deoghar
|
JH-22-001-009-009/9
(Jhiluwachandih)
|
3422001000NRG23Z140220231723876
|
15/02/2023
|
REVA PUJHAR
|
3422001WL083971
|
REVA PUJHAR
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
REWA PUJHAR
|
CANARA BANK(508532)
|
|
17
|
Deoghar
|
JH-22-001-009-011/104
(Jhiluwachandih)
|
3422001000NRG23Z140220231723961
|
15/02/2023
|
Rubi Devi
|
3422001WL083979
|
Rubi Devi
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
18
|
Deoghar
|
JH-22-001-009-014/46
(Jhiluwachandih)
|
3422001000NRG23Z140220231723792
|
15/02/2023
|
Indu Devi
|
3422001WL083969
|
Indu Devi
|
00078
|
CNRB0017593
|
81
|
81
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Deoghar
|
JH-22-001-009-014/77
(Jhiluwachandih)
|
3422001000NRG23Z140220231723970
|
15/02/2023
|
MD MAKSUD ANSARI
|
3422001WL083980
|
MD MAKSUD ANSARI
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MAKSUD ANSARI
|
CANARA BANK(508532)
|
|
20
|
Deoghar
|
JH-22-001-009-014/91
(Jhiluwachandih)
|
3422001000NRG23Z140220231723971
|
15/02/2023
|
MD SAMIR ANSARI
|
3422001WL083980
|
MD SAMIR ANSARI
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SAMIR ANSARI
|
UCO BANK(607066)
|
|
21
|
Deoghar
|
JH-22-001-009-014/93
(Jhiluwachandih)
|
3422001000NRG23Z140220231723972
|
15/02/2023
|
SAHID ANSARI
|
3422001WL083980
|
SAHID ANSARI
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Deoghar
|
JH-22-001-009-022/151
(Jhiluwachandih)
|
3422001000NRG23Z140220231723782
|
15/02/2023
|
Sanju kumari
|
3422001WL083968
|
Sanju kumari
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SANJOO KUMARI
|
CANARA BANK(508532)
|
|
23
|
Deoghar
|
JH-22-001-009-022/157
(Jhiluwachandih)
|
3422001000NRG23Z140220231723785
|
15/02/2023
|
CHANO YADAV
|
3422001WL083968
|
CHANO YADAV
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHANO YADAV
|
CANARA BANK(508532)
|
|
24
|
Deoghar
|
JH-22-001-009-022/31
(Jhiluwachandih)
|
3422001000NRG23Z140220231723786
|
15/02/2023
|
SUNITA DEVI
|
3422001WL083968
|
SUNITA DEVI
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
25
|
Deoghar
|
JH-22-001-009-022/6
(Jhiluwachandih)
|
3422001000NRG23Z140220231723765
|
15/02/2023
|
Ramdev Pujhar
|
3422001WL083966
|
Ramdev Pujhar
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAMDEV PUJHAR
|
CANARA BANK(508532)
|
|
26
|
Deoghar
|
JH-22-001-009-022/66
(Jhiluwachandih)
|
3422001000NRG23Z140220231723788
|
15/02/2023
|
MUKESH PRASAD YADAV
|
3422001WL083968
|
MUKESH PRASAD YADAV
|
00078
|
CNRB0017593
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. MUKESH PRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
27
|
Deoghar
|
JH-22-001-009-022/154
(Jhiluwachandih)
|
3422001000NRG23Z140220231723784
|
15/02/2023
|
Amrita kumari
|
3422001WL083968
|
Amrita kumari
|
00089
|
CBIN0284873
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Miss. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Deoghar
|
JH-22-001-009-003/36
(Jhiluwachandih)
|
3422001000NRG23Z140220231723949
|
15/02/2023
|
Nira Devi
|
3422001WL083977
|
Nira Devi
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Nira Devi
|
INDIAN BANK(607105)
|
|
29
|
Deoghar
|
JH-22-001-009-014/107
(Jhiluwachandih)
|
3422001000NRG23Z140220231723968
|
15/02/2023
|
ZAHID ANSARI
|
3422001WL083980
|
ZAHID ANSARI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Zahida Ansari
|
INDIAN BANK(607105)
|
|
30
|
Deoghar
|
JH-22-001-009-014/238
(Jhiluwachandih)
|
3422001000NRG23Z140220231723760
|
15/02/2023
|
BALESHWAR MAHTO
|
3422001WL083965
|
BALESHWAR MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. BALESHAWAR MAHATO
|
INDIAN BANK(607105)
|
|
31
|
Deoghar
|
JH-22-001-009-014/268
(Jhiluwachandih)
|
3422001000NRG23Z140220231723791
|
15/02/2023
|
Mukesh Thakur
|
3422001WL083969
|
Mukesh Thakur
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Mukesh Thakur
|
INDIAN BANK(607105)
|
|
32
|
Deoghar
|
JH-22-001-009-014/39
(Jhiluwachandih)
|
3422001000NRG23Z140220231723969
|
15/02/2023
|
RUSTAM ANSARI
|
3422001WL083980
|
RUSTAM ANSARI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
33
|
Deoghar
|
JH-22-001-009-014/96
(Jhiluwachandih)
|
3422001000NRG23Z140220231723973
|
15/02/2023
|
KARIM MIYA
|
3422001WL083980
|
KARIM MIYA
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR KARIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Deoghar
|
JH-22-001-009-022/151
(Jhiluwachandih)
|
3422001000NRG23Z140220231723781
|
15/02/2023
|
PRAMOD KUMAR YADAV
|
3422001WL083968
|
PRAMOD KUMAR YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. PRAMOD KUMAR YADAV
|
INDIAN BANK(607105)
|
|
35
|
Deoghar
|
JH-22-001-009-022/164
(Jhiluwachandih)
|
3422001000NRG23Z140220231723936
|
15/02/2023
|
Fulo Devi
|
3422001WL083976
|
Fulo Devi
|
00176
|
IDIB000J579
|
54
|
54
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Fulo Devi
|
INDIAN BANK(607105)
|
|
36
|
Deoghar
|
JH-22-001-009-022/40
(Jhiluwachandih)
|
3422001000NRG23Z140220231723938
|
15/02/2023
|
HIRA MAHTO
|
3422001WL083976
|
HIRA MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. HIRA MAHTO
|
INDIAN BANK(607105)
|
|
37
|
Deoghar
|
JH-22-001-009-022/40
(Jhiluwachandih)
|
3422001000NRG23Z140220231723939
|
15/02/2023
|
MATIA DEVI
|
3422001WL083976
|
MATIA DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Ms. Motiya Devi
|
INDIAN BANK(607105)
|
|
38
|
Deoghar
|
JH-22-001-009-022/56
(Jhiluwachandih)
|
3422001000NRG23Z140220231723940
|
15/02/2023
|
CHINTA DEVI
|
3422001WL083976
|
CHINTA DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
39
|
Deoghar
|
JH-22-001-009-022/67
(Jhiluwachandih)
|
3422001000NRG23Z140220231723942
|
15/02/2023
|
SUSHEELA Devi
|
3422001WL083976
|
SUSHEELA Devi
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
40
|
Deoghar
|
JH-22-001-009-022/170
(Jhiluwachandih)
|
3422001000NRG23Z140220231723937
|
15/02/2023
|
Sanju Devi
|
3422001WL083976
|
Sanju Devi
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Deoghar
|
JH-22-001-009-003/246
(Jhiluwachandih)
|
3422001000NRG23Z140220231723922
|
15/02/2023
|
Bhagwati Devi
|
3422001WL083974
|
Bhagwati Devi
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Deoghar
|
JH-22-001-009-022/154
(Jhiluwachandih)
|
3422001000NRG23Z140220231723783
|
15/02/2023
|
VIKASH KUMAR YADAV
|
3422001WL083968
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-009-014/236
(Jhiluwachandih)
|
3422001000NRG23Z140220231723925
|
15/02/2023
|
Nitish Kumar Yadav
|
3422001WL083975
|
Nitish Kumar Yadav
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NITISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Deoghar
|
JH-22-001-009-014/242
(Jhiluwachandih)
|
3422001000NRG23Z140220231723935
|
15/02/2023
|
Bipin Kumar
|
3422001WL083976
|
Bipin Kumar
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Deoghar
|
JH-22-001-009-014/247
(Jhiluwachandih)
|
3422001000NRG23Z140220231723761
|
15/02/2023
|
PAPAPU KUMAR YADAV
|
3422001WL083965
|
PAPAPU KUMAR YADAV
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PAPPU KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
Deoghar
|
JH-22-001-009-014/248
(Jhiluwachandih)
|
3422001000NRG23Z140220231723762
|
15/02/2023
|
GOPAL KUMAR YADAV
|
3422001WL083965
|
GOPAL KUMAR YADAV
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GOPAL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
47
|
Deoghar
|
JH-22-001-009-013/28
(Jhiluwachandih)
|
3422001000NRG23Z140220231723768
|
15/02/2023
|
DEGAN RAI
|
3422001WL083967
|
DEGAN RAI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DEGAN RAY
|
UCO BANK(607066)
|
|
48
|
Deoghar
|
JH-22-001-009-013/28
(Jhiluwachandih)
|
3422001000NRG23Z140220231723769
|
15/02/2023
|
Parwati Devi
|
3422001WL083967
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Ms. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|