|
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-22-001-006-003/573
(Gidhni)
|
3422001006NRG23100120231543410
|
11/01/2023
|
Manoj kumar
|
3422001006WL074086
|
Manoj kumar
|
00089
|
CBIN0284873
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093880
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-006-002/23
(Gidhni)
|
3422001006NRG23100120231543473
|
11/01/2023
|
RAMNATH MANDAL
|
3422001006WL074090
|
RAMNATH MANDAL
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093859
|
|
RAMNATH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-006-002/27
(Gidhni)
|
3422001006NRG23100120231543401
|
11/01/2023
|
NAKUL MAHTO
|
3422001006WL074086
|
NAKUL MAHTO
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093858
|
|
NAKUL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Deoghar
|
JH-22-001-006-002/27
(Gidhni)
|
3422001006NRG23100120231543402
|
11/01/2023
|
SURAJI
|
3422001006WL074086
|
SURAJI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093857
|
|
SHURAJI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Deoghar
|
JH-22-001-006-002/35
(Gidhni)
|
3422001006NRG23100120231543475
|
11/01/2023
|
MANOJ KR MANDAL
|
3422001006WL074090
|
MANOJ KR MANDAL
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093868
|
|
Mr. MANOJ KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-006-002/36
(Gidhni)
|
3422001006NRG23100120231543403
|
11/01/2023
|
Gopal Yadav
|
3422001006WL074086
|
Gopal Yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093862
|
|
GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Deoghar
|
JH-22-001-006-003/167
(Gidhni)
|
3422001006NRG23100120231543404
|
11/01/2023
|
RAMCHANDRA RAY
|
3422001006WL074086
|
RAMCHANDRA RAY
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093860
|
|
RAMCHANDRA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Deoghar
|
JH-22-001-006-003/167
(Gidhni)
|
3422001006NRG23100120231543405
|
11/01/2023
|
Ramesh prasad ray
|
3422001006WL074086
|
Ramesh prasad ray
|
00177
|
IOBA0001579
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7907093886
|
invalid Bank Identifier
|
|
|
|
9
|
Deoghar
|
JH-22-001-006-003/205
(Gidhni)
|
3422001006NRG23100120231543406
|
11/01/2023
|
HULO PD. YADAV
|
3422001006WL074086
|
HULO PD. YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093885
|
|
HULO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Deoghar
|
JH-22-001-006-003/217
(Gidhni)
|
3422001006NRG23100120231543407
|
11/01/2023
|
SHANKER YADAV
|
3422001006WL074086
|
SHANKER YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093870
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Deoghar
|
JH-22-001-006-003/220
(Gidhni)
|
3422001006NRG23100120231543408
|
11/01/2023
|
RAMSUNDER YADAV
|
3422001006WL074086
|
RAMSUNDER YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093882
|
|
RAM SUNDER YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Deoghar
|
JH-22-001-006-003/320
(Gidhni)
|
3422001006NRG23100120231543459
|
11/01/2023
|
SURESH DAS
|
3422001006WL074088
|
SURESH DAS
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093856
|
|
SURESH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Deoghar
|
JH-22-001-006-003/337
(Gidhni)
|
3422001006NRG23100120231543369
|
11/01/2023
|
SONU KUMAR ROUT
|
3422001006WL074079
|
SONU KUMAR ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093869
|
|
SONU KR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Deoghar
|
JH-22-001-006-003/411
(Gidhni)
|
3422001006NRG23100120231543374
|
11/01/2023
|
Kunti devi
|
3422001006WL074081
|
Kunti devi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093877
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
15
|
Deoghar
|
JH-22-001-006-003/411
(Gidhni)
|
3422001006NRG23100120231543373
|
11/01/2023
|
Ramchandra yadav
|
3422001006WL074081
|
Ramchandra yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093872
|
|
Mr. RAMCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
16
|
Deoghar
|
JH-22-001-006-003/80
(Gidhni)
|
3422001006NRG23100120231543411
|
11/01/2023
|
GOPAL RAY
|
3422001006WL074086
|
GOPAL RAY
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093861
|
|
GOPAL RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Deoghar
|
JH-22-001-006-003/80
(Gidhni)
|
3422001006NRG23100120231543412
|
11/01/2023
|
RIMJHIM DEVI
|
3422001006WL074086
|
RIMJHIM DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093867
|
|
RIMJHIM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Deoghar
|
JH-22-001-006-005/222
(Gidhni)
|
3422001006NRG23100120231543378
|
11/01/2023
|
Dhirendra Kumar dubey
|
3422001006WL074082
|
Dhirendra Kumar dubey
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093876
|
|
DHIRENDRA KUMAR DUBEY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Deoghar
|
JH-22-001-006-005/222
(Gidhni)
|
3422001006NRG23100120231543377
|
11/01/2023
|
Tanuja devi
|
3422001006WL074082
|
Tanuja devi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093875
|
|
TANUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Deoghar
|
JH-22-001-006-006/14
(Gidhni)
|
3422001006NRG23100120231543345
|
11/01/2023
|
RAM ROUT
|
3422001006WL074074
|
RAM ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093853
|
|
RAM RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Deoghar
|
JH-22-001-006-006/17
(Gidhni)
|
3422001006NRG23100120231543365
|
11/01/2023
|
FULEN ROUT
|
3422001006WL074077
|
FULEN ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093852
|
|
PHULEN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Deoghar
|
JH-22-001-006-006/21
(Gidhni)
|
3422001006NRG23100120231543367
|
11/01/2023
|
MUKESH ROUT
|
3422001006WL074078
|
MUKESH ROUT
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093866
|
|
MUKESH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Deoghar
|
JH-22-001-006-006/3
(Gidhni)
|
3422001006NRG23100120231543363
|
11/01/2023
|
PRADEEP SINGH
|
3422001006WL074076
|
PRADEEP SINGH
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093864
|
|
PRADIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Deoghar
|
JH-22-001-006-006/7
(Gidhni)
|
3422001006NRG23100120231543399
|
11/01/2023
|
SUDHIR SINGH
|
3422001006WL074085
|
SUDHIR SINGH
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093865
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Deoghar
|
JH-22-001-006-007/15
(Gidhni)
|
3422001006NRG23100120231543507
|
11/01/2023
|
PRAHLAD YADAV
|
3422001006WL074093
|
PRAHLAD YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7907093883
|
invalid Bank Identifier
|
|
|
|
26
|
Deoghar
|
JH-22-001-006-007/15
(Gidhni)
|
3422001006NRG23100120231543508
|
11/01/2023
|
USHA DEVI
|
3422001006WL074093
|
USHA DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093863
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Deoghar
|
JH-22-001-006-007/18
(Gidhni)
|
3422001006NRG23100120231543413
|
11/01/2023
|
Umesh Prasad yadav
|
3422001006WL074086
|
Umesh Prasad yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093855
|
|
UMESH PRASAD YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Deoghar
|
JH-22-001-006-007/29
(Gidhni)
|
3422001006NRG23100120231543371
|
11/01/2023
|
Rinku devi
|
3422001006WL074080
|
Rinku devi
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907093871
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Deoghar
|
JH-22-001-006-008/117
(Gidhni)
|
3422001006NRG23100120231543575
|
11/01/2023
|
Anita devi
|
3422001006WL074097
|
Anita devi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093854
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Deoghar
|
JH-22-001-006-008/210
(Gidhni)
|
3422001006NRG23100120231543397
|
11/01/2023
|
Arvind kumar yadav
|
3422001006WL074084
|
Arvind kumar yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093878
|
|
ARVIND K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Deoghar
|
JH-22-001-006-008/220
(Gidhni)
|
3422001006NRG23100120231543505
|
11/01/2023
|
Yashoda devi
|
3422001006WL074092
|
Yashoda devi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093874
|
|
YASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Deoghar
|
JH-22-001-006-008/42
(Gidhni)
|
3422001006NRG23100120231543523
|
11/01/2023
|
Sunita devi
|
3422001006WL074095
|
Sunita devi
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093873
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Deoghar
|
JH-22-001-006-008/54
(Gidhni)
|
3422001006NRG23100120231543329
|
11/01/2023
|
BHARAT YADAV
|
3422001006WL074072
|
BHARAT YADAV
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907093884
|
|
BHARATH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
34
|
Deoghar
|
JH-22-001-006-007/41
(Gidhni)
|
3422001006NRG23100120231543327
|
11/01/2023
|
Pankaj kumar yadav
|
3422001006WL074071
|
Pankaj kumar yadav
|
00415
|
SBIN0016663
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907093879
|
|
PANKAJ KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
35
|
Deoghar
|
JH-22-001-006-003/583
(Gidhni)
|
3422001006NRG23100120231543457
|
11/01/2023
|
Ranbeer singh
|
3422001006WL074087
|
Ranbeer singh
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907093881
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|