|
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)
|
3422001000NRG23180920220927171
|
20/09/2022
|
Baleshwar prasad yadav
|
3422001WL041783
|
Baleshwar prasad yadav
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489287
|
|
Baleshwar prasad yadav
|
()
|
|
2
|
Deoghar
|
JH-22-001-022-003/118
(Punasi)
|
3422001000NRG23190920220928960
|
20/09/2022
|
MOTILAL HEMBRAM
|
3422001WL041869
|
MOTILAL HEMBRAM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489288
|
|
MOTILAL HEMBRAM
|
()
|
|
3
|
Deoghar
|
JH-22-001-022-003/93
(Punasi)
|
3422001000NRG23190920220928963
|
20/09/2022
|
NARESH SOREN
|
3422001WL041869
|
NARESH SOREN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489289
|
|
NARESH SOREN
|
()
|
|
4
|
Deoghar
|
JH-22-001-022-003/96
(Punasi)
|
3422001000NRG23190920220928965
|
20/09/2022
|
PANKAJ KUMAR PANDIT
|
3422001WL041869
|
PANKAJ KUMAR PANDIT
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489286
|
|
PANKAJ KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-001-006/198
(Andhrigadar)
|
3422001000NRG23180920220927163
|
20/09/2022
|
Chatur mahto
|
3422001WL041781
|
Chatur mahto
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489292
|
|
Chatur mahto
|
()
|
|
6
|
Deoghar
|
JH-22-001-001-006/208
(Andhrigadar)
|
3422001000NRG23180920220927191
|
20/09/2022
|
Subhash kumar yadav
|
3422001WL041784
|
Subhash kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489290
|
|
Subhash kumar yadav
|
()
|
|
7
|
Deoghar
|
JH-22-001-001-015/15
(Andhrigadar)
|
3422001000NRG23180920220927477
|
20/09/2022
|
Kaishyla devi
|
3422001WL041793
|
Kaishyla devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489291
|
|
Kaishyla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-001-001/18
(Andhrigadar)
|
3422001000NRG23180920220927212
|
20/09/2022
|
DEBANTI DEVI
|
3422001WL041785
|
DEBANTI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489298
|
|
DEBANTI DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-001-001/239
(Andhrigadar)
|
3422001000NRG23180920220927179
|
20/09/2022
|
Sanji kumari
|
3422001WL041784
|
Sanji kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489296
|
|
Sanji kumari
|
()
|
|
10
|
Deoghar
|
JH-22-001-001-001/240
(Andhrigadar)
|
3422001000NRG23180920220927180
|
20/09/2022
|
Ramjit soren
|
3422001WL041784
|
Ramjit soren
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489295
|
|
Ramjit soren
|
()
|
|
11
|
Deoghar
|
JH-22-001-001-002/18
(Andhrigadar)
|
3422001000NRG23180920220927165
|
20/09/2022
|
ABDESH PRSAD. YADAV
|
3422001WL041782
|
ABDESH PRSAD. YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489293
|
|
ABDESH PRSAD. YADAV
|
()
|
|
12
|
Deoghar
|
JH-22-001-001-002/249
(Andhrigadar)
|
3422001000NRG23180920220927166
|
20/09/2022
|
Chinta devi
|
3422001WL041782
|
Chinta devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489294
|
|
Chinta devi
|
()
|
|
13
|
Deoghar
|
JH-22-001-001-003/25
(Andhrigadar)
|
3422001000NRG23180920220927182
|
20/09/2022
|
Lalita devi
|
3422001WL041784
|
Lalita devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489297
|
|
Lalita devi
|
()
|
|
14
|
Deoghar
|
JH-22-001-001-006/128
(Andhrigadar)
|
3422001000NRG23180920220927184
|
20/09/2022
|
Sumitra devi
|
3422001WL041784
|
Sumitra devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489299
|
|
Sumitra devi
|
()
|
|
15
|
Deoghar
|
JH-22-001-001-006/230
(Andhrigadar)
|
3422001000NRG23180920220927485
|
20/09/2022
|
KHUSHBU DEVI
|
3422001WL041794
|
KHUSHBU DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489300
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-022-001/73
(Punasi)
|
3422001000NRG23190920220928958
|
20/09/2022
|
CHINTA DEVI
|
3422001WL041869
|
CHINTA DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489301
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-001-006/185
(Andhrigadar)
|
3422001000NRG23180920220927542
|
20/09/2022
|
Devendra pujhar
|
3422001WL041796
|
Devendra pujhar
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489303
|
|
Devendra pujhar
|
()
|
|
18
|
Deoghar
|
JH-22-001-001-006/218
(Andhrigadar)
|
3422001000NRG23180920220927483
|
20/09/2022
|
Dablu yadav
|
3422001WL041794
|
Dablu yadav
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489302
|
|
Dablu yadav
|
()
|
|
19
|
Deoghar
|
JH-22-001-022-003/91
(Punasi)
|
3422001000NRG23190920220928962
|
20/09/2022
|
MAHADEV HEMBREM
|
3422001WL041869
|
MAHADEV HEMBREM
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489304
|
|
MAHADEV HEMBREM
|
()
|
|
20
|
Deoghar
|
JH-22-001-022-003/94
(Punasi)
|
3422001000NRG23190920220928964
|
20/09/2022
|
CHHOTU HEMBRAM
|
3422001WL041869
|
CHHOTU HEMBRAM
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489305
|
|
CHHOTU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-001-005/123
(Andhrigadar)
|
3422001000NRG23190920220928948
|
20/09/2022
|
MANGONI SOREN
|
3422001WL041868
|
MANGONI SOREN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489307
|
|
MRS MANGONI SOREN
|
()
|
|
22
|
Deoghar
|
JH-22-001-001-006/219
(Andhrigadar)
|
3422001000NRG23180920220927161
|
20/09/2022
|
Geeta devi
|
3422001WL041780
|
Geeta devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489308
|
|
MRS GITA DEVI
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-006/87-A
(Andhrigadar)
|
3422001000NRG23180920220927193
|
20/09/2022
|
PRAMOD KUMAR SINGH
|
3422001WL041784
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489310
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
24
|
Deoghar
|
JH-22-001-001-015/218
(Andhrigadar)
|
3422001000NRG23180920220927215
|
20/09/2022
|
Rajeev kumar
|
3422001WL041786
|
Rajeev kumar
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489306
|
|
MR RAJEEV KUMAR
|
()
|
|
25
|
Deoghar
|
JH-22-001-022-002/133
(Punasi)
|
3422001000NRG23190920220928959
|
20/09/2022
|
BIKASH KUMAR SHARMA
|
3422001WL041869
|
BIKASH KUMAR SHARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489309
|
|
MR BIKASH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
26
|
Deoghar
|
JH-22-001-001-006/122
(Andhrigadar)
|
3422001000NRG23180920220927538
|
20/09/2022
|
KARU PUJHAR
|
3422001WL041796
|
KARU PUJHAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489312
|
|
KARU PUJHAR
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-006/138
(Andhrigadar)
|
3422001000NRG23180920220927186
|
20/09/2022
|
Rita devi
|
3422001WL041784
|
Rita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489330
|
|
Rita devi
|
()
|
|
28
|
Deoghar
|
JH-22-001-001-006/166
(Andhrigadar)
|
3422001000NRG23180920220927188
|
20/09/2022
|
sunil kumar ray
|
3422001WL041784
|
sunil kumar ray
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489324
|
|
sunil kumar ray
|
()
|
|
29
|
Deoghar
|
JH-22-001-001-015/52
(Andhrigadar)
|
3422001000NRG23180920220927478
|
20/09/2022
|
TRILOCHAN DAS
|
3422001WL041793
|
TRILOCHAN DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489314
|
|
TRILOCHAN DAS
|
()
|
|
30
|
Deoghar
|
JH-22-001-022-003/57
(Punasi)
|
3422001000NRG23190920220928961
|
20/09/2022
|
SUKRA HEMBRUM
|
3422001WL041869
|
SUKRA HEMBRUM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489313
|
|
SUKRA HEMBRUM
|
()
|
|
31
|
Deoghar
|
JH-22-001-001-003/63
(Andhrigadar)
|
3422001000NRG23180920220927183
|
20/09/2022
|
Punam devi
|
3422001WL041784
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489328
|
|
Punam devi
|
()
|
|
32
|
Deoghar
|
JH-22-001-001-005/123
(Andhrigadar)
|
3422001000NRG23190920220928947
|
20/09/2022
|
RAJESH SOREN
|
3422001WL041868
|
RAJESH SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489331
|
|
RAJESH SOREN
|
()
|
|
33
|
Deoghar
|
JH-22-001-001-005/124
(Andhrigadar)
|
3422001000NRG23190920220928949
|
20/09/2022
|
SIKANDRA KUMAR MARANDI
|
3422001WL041868
|
SIKANDRA KUMAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489321
|
|
SIKANDRA KUMAR MARANDI
|
()
|
|
34
|
Deoghar
|
JH-22-001-001-005/230
(Andhrigadar)
|
3422001000NRG23190920220928950
|
20/09/2022
|
Rajdeo Kumar das
|
3422001WL041868
|
Rajdeo Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489327
|
|
Rajdeo Kumar das
|
()
|
|
35
|
Deoghar
|
JH-22-001-001-005/231
(Andhrigadar)
|
3422001000NRG23190920220928951
|
20/09/2022
|
Bishnudeo Kumar das
|
3422001WL041868
|
Bishnudeo Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489316
|
|
Bishnudeo Kumar das
|
()
|
|
36
|
Deoghar
|
JH-22-001-001-005/232
(Andhrigadar)
|
3422001000NRG23180920220927169
|
20/09/2022
|
Rajesh Kumar das
|
3422001WL041783
|
Rajesh Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489317
|
|
Rajesh Kumar das
|
()
|
|
37
|
Deoghar
|
JH-22-001-001-005/233
(Andhrigadar)
|
3422001000NRG23180920220927170
|
20/09/2022
|
Hemlal soren
|
3422001WL041783
|
Hemlal soren
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489320
|
|
Hemlal soren
|
()
|
|
38
|
Deoghar
|
JH-22-001-001-006/124-B
(Andhrigadar)
|
3422001000NRG23180920220927539
|
20/09/2022
|
RUBI DEVI
|
3422001WL041796
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933489325
|
|
RUBI DEVI
|
()
|
|
39
|
Deoghar
|
JH-22-001-001-006/125
(Andhrigadar)
|
3422001000NRG23180920220927541
|
20/09/2022
|
Bimal devi
|
3422001WL041796
|
Bimal devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489329
|
|
Bimal devi
|
()
|
|
40
|
Deoghar
|
JH-22-001-001-006/176
(Andhrigadar)
|
3422001000NRG23180920220927189
|
20/09/2022
|
Vikash kumar singh
|
3422001WL041784
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489337
|
|
Vikash kumar singh
|
()
|
|
41
|
Deoghar
|
JH-22-001-001-006/177
(Andhrigadar)
|
3422001000NRG23180920220927481
|
20/09/2022
|
GHANSHYAM YADAV
|
3422001WL041794
|
GHANSHYAM YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489326
|
|
GHANSHYAM YADAV
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-006/186
(Andhrigadar)
|
3422001000NRG23180920220927190
|
20/09/2022
|
BOBI RAY
|
3422001WL041784
|
BOBI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489335
|
|
BOBI RAY
|
()
|
|
43
|
Deoghar
|
JH-22-001-001-006/217
(Andhrigadar)
|
3422001000NRG23180920220927482
|
20/09/2022
|
Mukesh yadav
|
3422001WL041794
|
Mukesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489311
|
|
Mukesh yadav
|
()
|
|
44
|
Deoghar
|
JH-22-001-001-006/230
(Andhrigadar)
|
3422001000NRG23180920220927484
|
20/09/2022
|
MUNNA PRASAD YADAV
|
3422001WL041794
|
MUNNA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489323
|
|
MUNNA PRASAD YADAV
|
()
|
|
45
|
Deoghar
|
JH-22-001-001-006/231
(Andhrigadar)
|
3422001000NRG23180920220927192
|
20/09/2022
|
UDAYKUMAR
|
3422001WL041784
|
UDAYKUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489322
|
|
UDAYKUMAR
|
()
|
|
46
|
Deoghar
|
JH-22-001-001-006/30
(Andhrigadar)
|
3422001000NRG23180920220927486
|
20/09/2022
|
JALO YADAV
|
3422001WL041794
|
JALO YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489315
|
|
JALO YADAV
|
()
|
|
47
|
Deoghar
|
JH-22-001-001-006/53
(Andhrigadar)
|
3422001000NRG23180920220927544
|
20/09/2022
|
YASHODA DEVI
|
3422001WL041796
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4933489332
|
|
YASHODA DEVI
|
()
|
|
48
|
Deoghar
|
JH-22-001-001-006/72
(Andhrigadar)
|
3422001000NRG23180920220927405
|
20/09/2022
|
Shanti devi
|
3422001WL041790
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933489333
|
|
Shanti devi
|
()
|
|
49
|
Deoghar
|
JH-22-001-001-012/75-A
(Andhrigadar)
|
3422001000NRG23180920220927194
|
20/09/2022
|
CHHOTUBARNWAL
|
3422001WL041784
|
CHHOTUBARNWAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489318
|
|
CHHOTUBARNWAL
|
()
|
|
50
|
Deoghar
|
JH-22-001-001-013/7
(Andhrigadar)
|
3422001000NRG23180920220927172
|
20/09/2022
|
Dulari devi
|
3422001WL041783
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489338
|
|
Dulari devi
|
()
|
|
51
|
Deoghar
|
JH-22-001-001-014/193
(Andhrigadar)
|
3422001000NRG23180920220927173
|
20/09/2022
|
Babita devi
|
3422001WL041783
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489334
|
|
Babita devi
|
()
|
|
52
|
Deoghar
|
JH-22-001-001-017/9
(Andhrigadar)
|
3422001000NRG23180920220927159
|
20/09/2022
|
Sumitra devi
|
3422001WL041779
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489336
|
|
Sumitra devi
|
()
|
|
53
|
Deoghar
|
JH-22-001-022-001/73
(Punasi)
|
3422001000NRG23190920220928957
|
20/09/2022
|
KARAN MANJHI
|
3422001WL041869
|
KARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489339
|
|
KARAN MANJHI
|
()
|
|
54
|
Deoghar
|
JH-22-001-022-003/97
(Punasi)
|
3422001000NRG23190920220928966
|
20/09/2022
|
BADAL KUMAR PANDIT
|
3422001WL041869
|
BADAL KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933489319
|
|
BADAL KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|