|
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-22-001-014-013/35
(Kokribank)
|
3422001000NRG23290820220805705
|
29/08/2022
|
AMARNATH ROY
|
3422001WL034896
|
AMARNATH ROY
|
00048
|
BKID0004461
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398689235
|
|
LABHUK SAMITI RAIDIH 02
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Deoghar
|
JH-22-001-014-013/35
(Kokribank)
|
3422001000NRG23290820220805706
|
29/08/2022
|
BABITA DEVI
|
3422001WL034896
|
BABITA DEVI
|
00048
|
BKID0004461
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398689239
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-014-003/209
(Kokribank)
|
3422001000NRG23290820220805568
|
29/08/2022
|
SHEELA DEVI
|
3422001WL034883
|
SHEELA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689253
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-003/209
(Kokribank)
|
3422001000NRG23290820220805569
|
29/08/2022
|
SHEELA DEVI
|
3422001WL034883
|
SHEELA DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689254
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-014-003/307
(Kokribank)
|
3422001000NRG23290820220805518
|
29/08/2022
|
UMESH NAPIT
|
3422001WL034880
|
UMESH NAPIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689238
|
|
UMESH NAPIT
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-014-003/92
(Kokribank)
|
3422001000NRG23290820220805652
|
29/08/2022
|
RINKU DEVI
|
3422001WL034890
|
RINKU DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689243
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-014-003/92
(Kokribank)
|
3422001000NRG23290820220805653
|
29/08/2022
|
RINKU DEVI
|
3422001WL034890
|
RINKU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689244
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-014-003/93
(Kokribank)
|
3422001000NRG23290820220805632
|
29/08/2022
|
JANTA DEVI
|
3422001WL034888
|
JANTA DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689245
|
|
JANATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-014-003/93
(Kokribank)
|
3422001000NRG23290820220805633
|
29/08/2022
|
JANTA DEVI
|
3422001WL034888
|
JANTA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689246
|
|
JANATA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-014-003/94
(Kokribank)
|
3422001000NRG23290820220805640
|
29/08/2022
|
ANITA DEVI
|
3422001WL034889
|
ANITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689247
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Deoghar
|
JH-22-001-014-003/94
(Kokribank)
|
3422001000NRG23290820220805641
|
29/08/2022
|
ANITA DEVI
|
3422001WL034889
|
ANITA DEVI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689248
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-014-008/417
(Kokribank)
|
3422001000NRG23290820220805536
|
29/08/2022
|
SANI HEMBREM
|
3422001WL034881
|
SANI HEMBREM
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689249
|
|
SANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-014-008/417
(Kokribank)
|
3422001000NRG23290820220805537
|
29/08/2022
|
SANI HEMBREM
|
3422001WL034881
|
SANI HEMBREM
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689250
|
|
SANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
Deoghar
|
JH-22-001-014-008/420
(Kokribank)
|
3422001000NRG23290820220805538
|
29/08/2022
|
MAHADEO MURMU
|
3422001WL034881
|
MAHADEO MURMU
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689241
|
|
MAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-014-008/420
(Kokribank)
|
3422001000NRG23290820220805539
|
29/08/2022
|
MAHADEO MURMU
|
3422001WL034881
|
MAHADEO MURMU
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689242
|
|
MAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Deoghar
|
JH-22-001-014-008/421
(Kokribank)
|
3422001000NRG23290820220805540
|
29/08/2022
|
SONAMUNI MARANDI
|
3422001WL034881
|
SONAMUNI MARANDI
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
02/09/2022
|
|
4398689251
|
|
SONAMUNI SOREN
|
BANK OF INDIA(508505)
|
|
17
|
Deoghar
|
JH-22-001-014-008/421
(Kokribank)
|
3422001000NRG23290820220805541
|
29/08/2022
|
SONAMUNI MARANDI
|
3422001WL034881
|
SONAMUNI MARANDI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689252
|
|
SONAMUNI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Deoghar
|
JH-22-001-014-013/13
(Kokribank)
|
3422001000NRG23290820220805703
|
29/08/2022
|
DUKHO MANJHI
|
3422001WL034896
|
DUKHO MANJHI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398689240
|
|
Mr. DUKHI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Deoghar
|
JH-22-001-014-013/185
(Kokribank)
|
3422001000NRG23290820220805513
|
29/08/2022
|
MAMITA DEVI
|
3422001WL034879
|
MAMITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689237
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Deoghar
|
JH-22-001-014-013/35
(Kokribank)
|
3422001000NRG23290820220805707
|
29/08/2022
|
RAMBHA DEVI
|
3422001WL034896
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398689236
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-001-001/73
(Andhrigadar)
|
3422001000NRG23290820220805768
|
29/08/2022
|
MANIK SOREN
|
3422001WL034898
|
MANIK SOREN
|
00176
|
IDIB000J579
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398689234
|
|
Mr. Manik Soren
|
INDIAN BANK(607105)
|
|
22
|
Deoghar
|
JH-22-001-014-003/52
(Kokribank)
|
3422001000NRG23290820220805522
|
29/08/2022
|
DINESH BHOKTA
|
3422001WL034880
|
DINESH BHOKTA
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689232
|
|
DINESH BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
Deoghar
|
JH-22-001-014-013/129
(Kokribank)
|
3422001000NRG23290820220805702
|
29/08/2022
|
RAJENDRA RAM
|
3422001WL034896
|
RAJENDRA RAM
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4398689233
|
|
Mr. RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|