|
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-22-001-013-001/295
(Khoripanan)
|
3422001000NRG23251120221296194
|
25/11/2022
|
Chapma Devi
|
3422001WL060725
|
Chapma Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188351
|
|
Chapma Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-013-003/12
(Khoripanan)
|
3422001000NRG23251120221296293
|
25/11/2022
|
Keshav Kumar Raut
|
3422001WL060737
|
Keshav Kumar Raut
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188355
|
|
Keshav Kumar Raut
|
()
|
|
3
|
Deoghar
|
JH-22-001-013-006/95
(Khoripanan)
|
3422001000NRG23251120221296148
|
25/11/2022
|
Rina Devi
|
3422001WL060719
|
Rina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188353
|
|
Rina Devi
|
()
|
|
4
|
Deoghar
|
JH-22-001-013-008/6-A
(Khoripanan)
|
3422001000NRG23251120221296291
|
25/11/2022
|
Kabita Devi
|
3422001WL060736
|
Kabita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188354
|
|
Kabita Devi
|
()
|
|
5
|
Deoghar
|
JH-22-001-013-015/233
(Khoripanan)
|
3422001000NRG23251120221296121
|
25/11/2022
|
Jhulanti Devi
|
3422001WL060717
|
Jhulanti Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188352
|
|
Jhulanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-013-006/12
(Khoripanan)
|
3422001000NRG23251120221296035
|
25/11/2022
|
ISMAIL ANSARI
|
3422001WL060707
|
ISMAIL ANSARI
|
00078
|
CNRB0002517
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374188358
|
|
ISMAIL ANSARI
|
()
|
|
7
|
Deoghar
|
JH-22-001-013-006/40
(Khoripanan)
|
3422001000NRG23251120221296038
|
25/11/2022
|
NIJAM MIA
|
3422001WL060707
|
NIJAM MIA
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188356
|
|
NIJAM MIA
|
()
|
|
8
|
Deoghar
|
JH-22-001-013-006/95
(Khoripanan)
|
3422001000NRG23251120221296147
|
25/11/2022
|
VIJAY RAI
|
3422001WL060719
|
VIJAY RAI
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188359
|
|
VIJAY RAI
|
()
|
|
9
|
Deoghar
|
JH-22-001-013-016/2
(Khoripanan)
|
3422001000NRG23251120221296297
|
25/11/2022
|
RAJENDRA PD RAY
|
3422001WL060738
|
RAJENDRA PD RAY
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188357
|
|
RAJENDRA PD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-013-008/11
(Khoripanan)
|
3422001000NRG23251120221296281
|
25/11/2022
|
Kamala Debi
|
3422001WL060733
|
Kamala Debi
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188360
|
|
Kamala Debi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-013-001/130
(Khoripanan)
|
3422001000NRG23251120221296155
|
25/11/2022
|
TUFANI SINGH
|
3422001WL060721
|
TUFANI SINGH
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374188323
|
|
TUFANI SINGH
|
()
|
|
12
|
Deoghar
|
JH-22-001-013-001/270
(Khoripanan)
|
3422001000NRG23251120221296191
|
25/11/2022
|
Ugni Devi
|
3422001WL060724
|
Ugni Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188334
|
|
Ugni Devi
|
()
|
|
13
|
Deoghar
|
JH-22-001-013-001/40
(Khoripanan)
|
3422001000NRG23251120221296157
|
25/11/2022
|
Premlata Devi
|
3422001WL060721
|
Premlata Devi
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374188336
|
|
Premlata Devi
|
()
|
|
14
|
Deoghar
|
JH-22-001-013-003/12
(Khoripanan)
|
3422001000NRG23251120221296294
|
25/11/2022
|
Bina Devi
|
3422001WL060737
|
Bina Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188335
|
|
Bina Devi
|
()
|
|
15
|
Deoghar
|
JH-22-001-013-003/24
(Khoripanan)
|
3422001000NRG23251120221296283
|
25/11/2022
|
Bambam Kumar Raut
|
3422001WL060734
|
Bambam Kumar Raut
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188329
|
|
Bambam Kumar Raut
|
()
|
|
16
|
Deoghar
|
JH-22-001-013-003/45-A
(Khoripanan)
|
3422001000NRG23251120221296284
|
25/11/2022
|
Anita Devi
|
3422001WL060734
|
Anita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188362
|
|
Anita Devi
|
()
|
|
17
|
Deoghar
|
JH-22-001-013-004/1
(Khoripanan)
|
3422001000NRG23251120221296025
|
25/11/2022
|
Ranjit Kumar Yadav
|
3422001WL060706
|
Ranjit Kumar Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188368
|
|
Ranjit Kumar Yadav
|
()
|
|
18
|
Deoghar
|
JH-22-001-013-004/17
(Khoripanan)
|
3422001000NRG23251120221296026
|
25/11/2022
|
Chhabu Kumar
|
3422001WL060706
|
Chhabu Kumar
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188332
|
|
Chhabu Kumar
|
()
|
|
19
|
Deoghar
|
JH-22-001-013-004/17
(Khoripanan)
|
3422001000NRG23251120221296027
|
25/11/2022
|
Lali Kumari
|
3422001WL060706
|
Lali Kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188373
|
|
Lali Kumari
|
()
|
|
20
|
Deoghar
|
JH-22-001-013-006/149
(Khoripanan)
|
3422001000NRG23251120221296036
|
25/11/2022
|
Ruksana Bibi
|
3422001WL060707
|
Ruksana Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188372
|
|
Ruksana Bibi
|
()
|
|
21
|
Deoghar
|
JH-22-001-013-006/17
(Khoripanan)
|
3422001000NRG23251120221296037
|
25/11/2022
|
JAHUR MIYAN
|
3422001WL060707
|
JAHUR MIYAN
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188366
|
|
JAHUR MIYAN
|
()
|
|
22
|
Deoghar
|
JH-22-001-013-006/28
(Khoripanan)
|
3422001000NRG23251120221296085
|
25/11/2022
|
Ravina Bibi
|
3422001WL060714
|
Ravina Bibi
|
00176
|
IDIB000J579
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374188339
|
|
Ravina Bibi
|
()
|
|
23
|
Deoghar
|
JH-22-001-013-006/57
(Khoripanan)
|
3422001000NRG23251120221296287
|
25/11/2022
|
Shakila Bibi
|
3422001WL060735
|
Shakila Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188341
|
|
Shakila Bibi
|
()
|
|
24
|
Deoghar
|
JH-22-001-013-006/95
(Khoripanan)
|
3422001000NRG23251120221296149
|
25/11/2022
|
HIRDAY RAY
|
3422001WL060719
|
HIRDAY RAY
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188327
|
|
HIRDAY RAY
|
()
|
|
25
|
Deoghar
|
JH-22-001-013-012/186
(Khoripanan)
|
3422001000NRG23251120221296057
|
25/11/2022
|
MUSHI MAHATO
|
3422001WL060712
|
MUSHI MAHATO
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188364
|
|
MUSHI MAHATO
|
()
|
|
26
|
Deoghar
|
JH-22-001-013-012/215
(Khoripanan)
|
3422001000NRG23251120221296048
|
25/11/2022
|
Asmina Bibi
|
3422001WL060709
|
Asmina Bibi
|
00176
|
IDIB000J579
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374188369
|
|
Asmina Bibi
|
()
|
|
27
|
Deoghar
|
JH-22-001-013-012/215
(Khoripanan)
|
3422001000NRG23251120221296047
|
25/11/2022
|
SABBIR ANSARI
|
3422001WL060709
|
SABBIR ANSARI
|
00176
|
IDIB000J579
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374188363
|
|
SABBIR ANSARI
|
()
|
|
28
|
Deoghar
|
JH-22-001-013-012/266
(Khoripanan)
|
3422001000NRG23251120221296043
|
25/11/2022
|
Habina Bibi
|
3422001WL060708
|
Habina Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188333
|
|
Habina Bibi
|
()
|
|
29
|
Deoghar
|
JH-22-001-013-012/266
(Khoripanan)
|
3422001000NRG23251120221296044
|
25/11/2022
|
Md. Liyakat Ansari
|
3422001WL060708
|
Md. Liyakat Ansari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188331
|
|
Md. Liyakat Ansari
|
()
|
|
30
|
Deoghar
|
JH-22-001-013-015/154
(Khoripanan)
|
3422001000NRG23251120221296313
|
25/11/2022
|
Bhuneshwar Mahto
|
3422001WL060744
|
Bhuneshwar Mahto
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188340
|
|
Bhuneshwar Mahto
|
()
|
|
31
|
Deoghar
|
JH-22-001-013-015/198
(Khoripanan)
|
3422001000NRG23251120221296314
|
25/11/2022
|
GIRISH PRASAD YADAV
|
3422001WL060744
|
GIRISH PRASAD YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188361
|
|
GIRISH PRASAD YADAV
|
()
|
|
32
|
Deoghar
|
JH-22-001-013-015/206
(Khoripanan)
|
3422001000NRG23251120221296315
|
25/11/2022
|
PAPPU YADAV
|
3422001WL060744
|
PAPPU YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188330
|
|
PAPPU YADAV
|
()
|
|
33
|
Deoghar
|
JH-22-001-013-015/207
(Khoripanan)
|
3422001000NRG23251120221296117
|
25/11/2022
|
Narendra prasad Yadav
|
3422001WL060716
|
Narendra prasad Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188371
|
|
Narendra prasad Yadav
|
()
|
|
34
|
Deoghar
|
JH-22-001-013-015/207
(Khoripanan)
|
3422001000NRG23251120221296118
|
25/11/2022
|
Sarita Devi
|
3422001WL060716
|
Sarita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188328
|
|
Sarita Devi
|
()
|
|
35
|
Deoghar
|
JH-22-001-013-015/244
(Khoripanan)
|
3422001000NRG23251120221296051
|
25/11/2022
|
Dilip Yadav
|
3422001WL060710
|
Dilip Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188338
|
|
Dilip Yadav
|
()
|
|
36
|
Deoghar
|
JH-22-001-013-015/28
(Khoripanan)
|
3422001000NRG23251120221296322
|
25/11/2022
|
Mina Devi
|
3422001WL060745
|
Mina Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188325
|
|
Mina Devi
|
()
|
|
37
|
Deoghar
|
JH-22-001-013-015/28
(Khoripanan)
|
3422001000NRG23251120221296321
|
25/11/2022
|
MUNSHI YADAV
|
3422001WL060745
|
MUNSHI YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188365
|
|
MUNSHI YADAV
|
()
|
|
38
|
Deoghar
|
JH-22-001-013-015/31
(Khoripanan)
|
3422001000NRG23251120221296053
|
25/11/2022
|
PHULAVA DEVI
|
3422001WL060711
|
PHULAVA DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188370
|
|
PHULAVA DEVI
|
()
|
|
39
|
Deoghar
|
JH-22-001-013-015/5
(Khoripanan)
|
3422001000NRG23251120221296316
|
25/11/2022
|
BHUNESWAR MAHATO
|
3422001WL060744
|
BHUNESWAR MAHATO
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188324
|
|
BHUNESWAR MAHATO
|
()
|
|
40
|
Deoghar
|
JH-22-001-013-015/7
(Khoripanan)
|
3422001000NRG23251120221296325
|
25/11/2022
|
SURESH YADAV
|
3422001WL060746
|
SURESH YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188367
|
|
SURESH YADAV
|
()
|
|
41
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG23251120221296277
|
25/11/2022
|
BASANTI DEVI
|
3422001WL060732
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188326
|
|
BASANTI DEVI
|
()
|
|
42
|
Deoghar
|
JH-22-001-013-015/99
(Khoripanan)
|
3422001000NRG23251120221296278
|
25/11/2022
|
Prem Pujhar
|
3422001WL060732
|
Prem Pujhar
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188337
|
|
Prem Pujhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-013-001/142
(Khoripanan)
|
3422001000NRG23251120221296269
|
25/11/2022
|
DEBENDRA SINGH
|
3422001WL060730
|
DEBENDRA SINGH
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188342
|
|
MR DEVENDRA SINGH
|
()
|
|
44
|
Deoghar
|
JH-22-001-013-001/295
(Khoripanan)
|
3422001000NRG23251120221296193
|
25/11/2022
|
Gultan Yadav
|
3422001WL060725
|
Gultan Yadav
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188344
|
|
MR GULTAN YADAV
|
()
|
|
45
|
Deoghar
|
JH-22-001-013-011/5
(Khoripanan)
|
3422001000NRG23251120221296288
|
25/11/2022
|
Samina Bibi
|
3422001WL060735
|
Samina Bibi
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188343
|
|
MRS SAMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
Deoghar
|
JH-22-001-013-015/70
(Khoripanan)
|
3422001000NRG23251120221296054
|
25/11/2022
|
ROHAN YADAV
|
3422001WL060711
|
ROHAN YADAV
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188345
|
|
MR ROHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Deoghar
|
JH-22-001-013-001/40
(Khoripanan)
|
3422001000NRG23251120221296156
|
25/11/2022
|
HIRALAL SINGH
|
3422001WL060721
|
HIRALAL SINGH
|
00462
|
UCBA0002847
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374188350
|
|
HIRALAL SINGH
|
()
|
|
48
|
Deoghar
|
JH-22-001-013-001/67
(Khoripanan)
|
3422001000NRG23251120221296233
|
25/11/2022
|
BHUNESHWAR MAHATO
|
3422001WL060727
|
BHUNESHWAR MAHATO
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188349
|
|
BHUNESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
49
|
Deoghar
|
JH-22-001-013-001/67
(Khoripanan)
|
3422001000NRG23251120221296234
|
25/11/2022
|
KELU YADAV
|
3422001WL060727
|
KELU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188348
|
|
KELU YADAV
|
()
|
|
50
|
Deoghar
|
JH-22-001-013-004/18
(Khoripanan)
|
3422001000NRG23251120221296028
|
25/11/2022
|
GIBHA DEVI
|
3422001WL060706
|
GIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188346
|
|
GIBHA DEVI
|
()
|
|
51
|
Deoghar
|
JH-22-001-013-004/18
(Khoripanan)
|
3422001000NRG23251120221296029
|
25/11/2022
|
Rejo Mahato
|
3422001WL060706
|
Rejo Mahato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374188347
|
|
Rejo Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|