|
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-22-001-005-001/39
(Dharwadih)
|
3422001000NRG23Z100920220874899
|
10/09/2022
|
Asha Devi
|
3422001WL038469
|
Asha Devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Asha Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-005-001/85
(Dharwadih)
|
3422001000NRG23Z100920220874901
|
10/09/2022
|
Mira Devi
|
3422001WL038469
|
Mira Devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Mira Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-005-001/88
(Dharwadih)
|
3422001000NRG23Z100920220874902
|
10/09/2022
|
Prakash Yadav
|
3422001WL038469
|
Prakash Yadav
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Prakash Yadav
|
()
|
|
4
|
Deoghar
|
JH-22-001-005-001/96
(Dharwadih)
|
3422001000NRG23Z100920220874903
|
10/09/2022
|
Balmukund Mahto
|
3422001WL038469
|
Balmukund Mahto
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Balmukund Mahto
|
()
|
|
5
|
Deoghar
|
JH-22-001-005-001/96
(Dharwadih)
|
3422001000NRG23Z100920220874904
|
10/09/2022
|
Rinki Devi
|
3422001WL038469
|
Rinki Devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Rinki Devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-005-001/99
(Dharwadih)
|
3422001000NRG23Z100920220874906
|
10/09/2022
|
Manita Devi
|
3422001WL038469
|
Manita Devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Manita Devi
|
()
|
|
7
|
Deoghar
|
JH-22-001-005-006/320
(Dharwadih)
|
3422001000NRG23Z100920220874872
|
10/09/2022
|
AJIT DUBEY
|
3422001WL038467
|
AJIT DUBEY
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
AJIT DUBEY
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-003/111
(Kokribank)
|
3422001000NRG23Z100920220874855
|
10/09/2022
|
Vishwanath yadav
|
3422001WL038466
|
Vishwanath yadav
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Vishwanath yadav
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-003/112
(Kokribank)
|
3422001000NRG23Z100920220874856
|
10/09/2022
|
Rajesh Kumar
|
3422001WL038466
|
Rajesh Kumar
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Rajesh Kumar
|
()
|
|
10
|
Deoghar
|
JH-22-001-014-003/85
(Kokribank)
|
3422001000NRG23Z100920220874857
|
10/09/2022
|
Mira Devi
|
3422001WL038466
|
Mira Devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Mira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-005-013/124
(Dharwadih)
|
3422001000NRG23Z100920220874910
|
10/09/2022
|
BARUN KUMAR
|
3422001WL038470
|
BARUN KUMAR
|
00089
|
CBIN0284873
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
BARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-005-003/170
(Dharwadih)
|
3422001000NRG23Z100920220874888
|
10/09/2022
|
Babudhan Ray
|
3422001WL038468
|
Babudhan Ray
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Babudhan Ray
|
()
|
|
13
|
Deoghar
|
JH-22-001-014-003/110
(Kokribank)
|
3422001000NRG23Z100920220874853
|
10/09/2022
|
Onkar Prasad Yadav
|
3422001WL038466
|
Onkar Prasad Yadav
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Onkar Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-005-001/16
(Dharwadih)
|
3422001000NRG23Z100920220874916
|
10/09/2022
|
Raju Mahto
|
3422001WL038471
|
Raju Mahto
|
00354
|
PUNB0142220
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Raju Mahto
|
()
|
|
15
|
Deoghar
|
JH-22-001-005-001/33-A
(Dharwadih)
|
3422001000NRG23Z100920220874917
|
10/09/2022
|
VASUDEV MAHTO
|
3422001WL038471
|
VASUDEV MAHTO
|
00354
|
PUNB0142220
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
VASUDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-005-003/18
(Dharwadih)
|
3422001000NRG23Z100920220874866
|
10/09/2022
|
SHIV PD ROY
|
3422001WL038467
|
SHIV PD ROY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
SHIV PD ROY
|
()
|
|
17
|
Deoghar
|
JH-22-001-005-013/229
(Dharwadih)
|
3422001000NRG23Z100920220874911
|
10/09/2022
|
BHARTI DEVI
|
3422001WL038470
|
BHARTI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
BHARTI DEVI
|
()
|
|
18
|
Deoghar
|
JH-22-001-005-013/42
(Dharwadih)
|
3422001000NRG23Z100920220874873
|
10/09/2022
|
Munna Mandal
|
3422001WL038467
|
Munna Mandal
|
00415
|
SBIN0004769
|
54
|
54
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Munna Mandal
|
()
|
|
19
|
Deoghar
|
JH-22-001-005-013/85
(Dharwadih)
|
3422001000NRG23Z100920220874912
|
10/09/2022
|
NANDLAL MANDAL
|
3422001WL038470
|
NANDLAL MANDAL
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
NANDLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-014-003/110
(Kokribank)
|
3422001000NRG23Z100920220874854
|
10/09/2022
|
Kaushalya Devi
|
3422001WL038466
|
Kaushalya Devi
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Kaushalya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-005-013/247
(Dharwadih)
|
3422001000NRG23Z100920220874918
|
10/09/2022
|
SAGAR MAHATHA
|
3422001WL038471
|
SAGAR MAHATHA
|
00462
|
UCBA0000028
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
SAGAR MAHATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-005-001/85
(Dharwadih)
|
3422001000NRG23Z100920220874900
|
10/09/2022
|
Sikandar Das
|
3422001WL038469
|
Sikandar Das
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Sikandar Das
|
()
|
|
23
|
Deoghar
|
JH-22-001-005-001/99
(Dharwadih)
|
3422001000NRG23Z100920220874905
|
10/09/2022
|
Ravindra Das
|
3422001WL038469
|
Ravindra Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Ravindra Das
|
()
|
|
24
|
Deoghar
|
JH-22-001-005-006/316
(Dharwadih)
|
3422001000NRG23Z100920220874871
|
10/09/2022
|
Sudha Tiwaro
|
3422001WL038467
|
Sudha Tiwaro
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2022
|
|
S81401694
|
|
Sudha Tiwaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Deoghar
|
JH3422001005_100922FTO_246444
|
BANK OF INDIA
|
BKID0005914
|
JASIDIH
|
1620
|
|
2
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Central Bank Of India
|
CBIN0284873
|
Jatahi More, Deoghar
|
162
|
|
3
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Indian Bank
|
IDIB000J579
|
Jasidih
|
324
|
|
4
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Punjab National Bank
|
PUNB0142220
|
Rk Mission Vidyapithdeoghar
|
324
|
|
5
|
Deoghar
|
JH3422001005_100922FTO_246444
|
State Bank of India
|
SBIN0004769
|
ROHINI
|
540
|
|
6
|
Deoghar
|
JH3422001005_100922FTO_246444
|
State Bank of India
|
SBIN0006653
|
JASIDIH BAZAR
|
162
|
|
7
|
Deoghar
|
JH3422001005_100922FTO_246444
|
UCO Bank
|
UCBA0000028
|
DEOGHAR
|
162
|
|
8
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
ROHINI
|
162
|
|
9
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KOERIDIH-JRGB
|
162
|
|
10
|
Deoghar
|
JH3422001005_100922FTO_246444
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
ROHINI-JRGB
|
162
|