|
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-22-001-014-003/13
(Kokribank)
|
3422001000NRG23Z220820220767865
|
22/08/2022
|
BHUSHAN BHOKTA
|
3422001WL032881
|
BHUSHAN BHOKTA
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHUSHAN BHOKTA
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-014-003/209
(Kokribank)
|
3422001000NRG23Z220820220767793
|
22/08/2022
|
SHEELA DEVI
|
3422001WL032872
|
SHEELA DEVI
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-003/307
(Kokribank)
|
3422001000NRG23Z220820220767842
|
22/08/2022
|
UMESH NAPIT
|
3422001WL032879
|
UMESH NAPIT
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
UMESH NAPIT
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-003/49
(Kokribank)
|
3422001000NRG23Z220820220767872
|
22/08/2022
|
LALU BHOKTA
|
3422001WL032881
|
LALU BHOKTA
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR LALU BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Deoghar
|
JH-22-001-014-003/92
(Kokribank)
|
3422001000NRG23Z220820220767856
|
22/08/2022
|
RINKU DEVI
|
3422001WL032880
|
RINKU DEVI
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-014-003/93
(Kokribank)
|
3422001000NRG23Z220820220767830
|
22/08/2022
|
JANTA DEVI
|
3422001WL032877
|
JANTA DEVI
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JANATA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-014-003/94
(Kokribank)
|
3422001000NRG23Z220820220767836
|
22/08/2022
|
ANITA DEVI
|
3422001WL032878
|
ANITA DEVI
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-014-008/109-A
(Kokribank)
|
3422001000NRG23Z220820220767734
|
22/08/2022
|
SUMI MURMU
|
3422001WL032865
|
SUMI MURMU
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUMI MURMU
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-014-008/131
(Kokribank)
|
3422001000NRG23Z220820220767735
|
22/08/2022
|
BIRAM HEMBRAM
|
3422001WL032865
|
BIRAM HEMBRAM
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. BIRAM HEMBRAM
|
INDIAN BANK(607105)
|
|
10
|
Deoghar
|
JH-22-001-014-008/16
(Kokribank)
|
3422001000NRG23Z220820220767736
|
22/08/2022
|
MANKA HAZDA
|
3422001WL032865
|
MANKA HAZDA
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANKA HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
Deoghar
|
JH-22-001-014-008/356
(Kokribank)
|
3422001000NRG23Z220820220767749
|
22/08/2022
|
PRAKASH DAS
|
3422001WL032866
|
PRAKASH DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-014-008/417
(Kokribank)
|
3422001000NRG23Z220820220767770
|
22/08/2022
|
SANI HEMBREM
|
3422001WL032868
|
SANI HEMBREM
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-014-008/420
(Kokribank)
|
3422001000NRG23Z220820220767771
|
22/08/2022
|
MAHADEO MURMU
|
3422001WL032868
|
MAHADEO MURMU
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
14
|
Deoghar
|
JH-22-001-014-008/421
(Kokribank)
|
3422001000NRG23Z220820220767772
|
22/08/2022
|
SONAMUNI MARANDI
|
3422001WL032868
|
SONAMUNI MARANDI
|
00048
|
BKID0005914
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SONAMUNI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-014-013/107
(Kokribank)
|
3422001000NRG23Z220820220767755
|
22/08/2022
|
GOUTAM RAUT
|
3422001WL032866
|
GOUTAM RAUT
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. MAHADEV PUJHAR
|
INDIAN BANK(607105)
|
|
16
|
Deoghar
|
JH-22-001-014-013/12
(Kokribank)
|
3422001000NRG23Z220820220767756
|
22/08/2022
|
DASO MANJHI
|
3422001WL032866
|
DASO MANJHI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DASO MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
Deoghar
|
JH-22-001-014-013/185
(Kokribank)
|
3422001000NRG23Z220820220767781
|
22/08/2022
|
MAMITA DEVI
|
3422001WL032870
|
MAMITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-014-003/27
(Kokribank)
|
3422001000NRG23Z220820220767867
|
22/08/2022
|
PRAVEEN KUMAR
|
3422001WL032881
|
PRAVEEN KUMAR
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LABHUK SAMITY BHOKTADIH-05
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Deoghar
|
JH-22-001-014-003/52
(Kokribank)
|
3422001000NRG23Z220820220767846
|
22/08/2022
|
DINESH BHOKTA
|
3422001WL032879
|
DINESH BHOKTA
|
00176
|
IDIB000J579
|
81
|
81
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DINESH BHOKTA
|
BANK OF INDIA(508505)
|
|
20
|
Deoghar
|
JH-22-001-014-013/102
(Kokribank)
|
3422001000NRG23Z220820220767751
|
22/08/2022
|
ROHIT RAMANI
|
3422001WL032866
|
ROHIT RAMANI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ROHIT RAMANI
|
BANK OF INDIA(508505)
|
|
21
|
Deoghar
|
JH-22-001-014-013/105
(Kokribank)
|
3422001000NRG23Z220820220767752
|
22/08/2022
|
RITA DEVI
|
3422001WL032866
|
RITA DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Deoghar
|
JH-22-001-014-013/106
(Kokribank)
|
3422001000NRG23Z220820220767753
|
22/08/2022
|
SUSHLA DEVI
|
3422001WL032866
|
SUSHLA DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Deoghar
|
JH-22-001-014-013/107
(Kokribank)
|
3422001000NRG23Z220820220767754
|
22/08/2022
|
YAMA DEVI
|
3422001WL032866
|
YAMA DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Ms. AMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|