|
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-22-001-013-003/12
(Khoripanan)
|
3422001000NRG23181120221255852
|
18/11/2022
|
Keshav Kumar Raut
|
3422001WL058657
|
Keshav Kumar Raut
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308077
|
|
Keshav Kumar Raut
|
()
|
|
2
|
Deoghar
|
JH-22-001-013-006/95
(Khoripanan)
|
3422001000NRG23181120221255787
|
18/11/2022
|
Rina Devi
|
3422001WL058645
|
Rina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308075
|
|
Rina Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-013-008/6-A
(Khoripanan)
|
3422001000NRG23181120221255850
|
18/11/2022
|
Kabita Devi
|
3422001WL058656
|
Kabita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308076
|
|
Kabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-013-016/2
(Khoripanan)
|
3422001000NRG23181120221255856
|
18/11/2022
|
RAJENDRA PD RAY
|
3422001WL058658
|
RAJENDRA PD RAY
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308078
|
|
RAJENDRA PD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-013-008/11
(Khoripanan)
|
3422001000NRG23181120221255834
|
18/11/2022
|
Kamala Debi
|
3422001WL058651
|
Kamala Debi
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308079
|
|
Kamala Debi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-013-001/112
(Khoripanan)
|
3422001000NRG23181120221255862
|
18/11/2022
|
MANOJ KUMAR
|
3422001WL058660
|
MANOJ KUMAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308082
|
|
MANOJ KUMAR
|
()
|
|
7
|
Deoghar
|
JH-22-001-013-001/270
(Khoripanan)
|
3422001000NRG23181120221255798
|
18/11/2022
|
Ugni Devi
|
3422001WL058647
|
Ugni Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308095
|
|
Ugni Devi
|
()
|
|
8
|
Deoghar
|
JH-22-001-013-001/297
(Khoripanan)
|
3422001000NRG23181120221255783
|
18/11/2022
|
Rinku Kumari
|
3422001WL058644
|
Rinku Kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308102
|
|
Rinku Kumari
|
()
|
|
9
|
Deoghar
|
JH-22-001-013-001/299
(Khoripanan)
|
3422001000NRG23181120221255864
|
18/11/2022
|
LAKSHMAN YADAV
|
3422001WL058660
|
LAKSHMAN YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308088
|
|
LAKSHMAN YADAV
|
()
|
|
10
|
Deoghar
|
JH-22-001-013-001/40
(Khoripanan)
|
3422001000NRG23181120221255794
|
18/11/2022
|
Premlata Devi
|
3422001WL058646
|
Premlata Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308097
|
|
Premlata Devi
|
()
|
|
11
|
Deoghar
|
JH-22-001-013-003/12
(Khoripanan)
|
3422001000NRG23181120221255853
|
18/11/2022
|
Bina Devi
|
3422001WL058657
|
Bina Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308096
|
|
Bina Devi
|
()
|
|
12
|
Deoghar
|
JH-22-001-013-003/23
(Khoripanan)
|
3422001000NRG23181120221255837
|
18/11/2022
|
Doli Devi
|
3422001WL058652
|
Doli Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308101
|
|
Doli Devi
|
()
|
|
13
|
Deoghar
|
JH-22-001-013-003/23
(Khoripanan)
|
3422001000NRG23181120221255836
|
18/11/2022
|
Sudhir Raut
|
3422001WL058652
|
Sudhir Raut
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308104
|
|
Sudhir Raut
|
()
|
|
14
|
Deoghar
|
JH-22-001-013-003/24
(Khoripanan)
|
3422001000NRG23181120221255840
|
18/11/2022
|
Bambam Kumar Raut
|
3422001WL058653
|
Bambam Kumar Raut
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308091
|
|
Bambam Kumar Raut
|
()
|
|
15
|
Deoghar
|
JH-22-001-013-003/45-A
(Khoripanan)
|
3422001000NRG23181120221255841
|
18/11/2022
|
Anita Devi
|
3422001WL058653
|
Anita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308080
|
|
Anita Devi
|
()
|
|
16
|
Deoghar
|
JH-22-001-013-004/1
(Khoripanan)
|
3422001000NRG23181120221256108
|
18/11/2022
|
Ranjit Kumar Yadav
|
3422001WL058670
|
Ranjit Kumar Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308081
|
|
Ranjit Kumar Yadav
|
()
|
|
17
|
Deoghar
|
JH-22-001-013-004/17
(Khoripanan)
|
3422001000NRG23181120221256109
|
18/11/2022
|
Chhabu Kumar
|
3422001WL058670
|
Chhabu Kumar
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308093
|
|
Chhabu Kumar
|
()
|
|
18
|
Deoghar
|
JH-22-001-013-004/17
(Khoripanan)
|
3422001000NRG23181120221256110
|
18/11/2022
|
Lali Kumari
|
3422001WL058670
|
Lali Kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308087
|
|
Lali Kumari
|
()
|
|
19
|
Deoghar
|
JH-22-001-013-006/18
(Khoripanan)
|
3422001000NRG23181120221255859
|
18/11/2022
|
KHATUN BIBI
|
3422001WL058659
|
KHATUN BIBI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308085
|
|
KHATUN BIBI
|
()
|
|
20
|
Deoghar
|
JH-22-001-013-006/57
(Khoripanan)
|
3422001000NRG23181120221255844
|
18/11/2022
|
Shakila Bibi
|
3422001WL058654
|
Shakila Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308103
|
|
Shakila Bibi
|
()
|
|
21
|
Deoghar
|
JH-22-001-013-012/215
(Khoripanan)
|
3422001000NRG23181120221255875
|
18/11/2022
|
Asmina Bibi
|
3422001WL058661
|
Asmina Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308083
|
|
Asmina Bibi
|
()
|
|
22
|
Deoghar
|
JH-22-001-013-012/266
(Khoripanan)
|
3422001000NRG23181120221255880
|
18/11/2022
|
Habina Bibi
|
3422001WL058663
|
Habina Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308094
|
|
Habina Bibi
|
()
|
|
23
|
Deoghar
|
JH-22-001-013-012/266
(Khoripanan)
|
3422001000NRG23181120221255881
|
18/11/2022
|
Md. Liyakat Ansari
|
3422001WL058663
|
Md. Liyakat Ansari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308092
|
|
Md. Liyakat Ansari
|
()
|
|
24
|
Deoghar
|
JH-22-001-013-012/93
(Khoripanan)
|
3422001000NRG23181120221255878
|
18/11/2022
|
Kari Devi
|
3422001WL058662
|
Kari Devi
|
00176
|
IDIB000J579
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308100
|
|
Kari Devi
|
()
|
|
25
|
Deoghar
|
JH-22-001-013-015/207
(Khoripanan)
|
3422001000NRG23181120221255778
|
18/11/2022
|
Narendra prasad Yadav
|
3422001WL058643
|
Narendra prasad Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308086
|
|
Narendra prasad Yadav
|
()
|
|
26
|
Deoghar
|
JH-22-001-013-015/207
(Khoripanan)
|
3422001000NRG23181120221255779
|
18/11/2022
|
Sarita Devi
|
3422001WL058643
|
Sarita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308090
|
|
Sarita Devi
|
()
|
|
27
|
Deoghar
|
JH-22-001-013-015/216
(Khoripanan)
|
3422001000NRG23181120221255772
|
18/11/2022
|
Rita Devi
|
3422001WL058640
|
Rita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308089
|
|
Rita Devi
|
()
|
|
28
|
Deoghar
|
JH-22-001-013-015/244
(Khoripanan)
|
3422001000NRG23181120221255774
|
18/11/2022
|
Dilip Yadav
|
3422001WL058641
|
Dilip Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308099
|
|
Dilip Yadav
|
()
|
|
29
|
Deoghar
|
JH-22-001-013-015/31
(Khoripanan)
|
3422001000NRG23181120221256104
|
18/11/2022
|
PHULAVA DEVI
|
3422001WL058669
|
PHULAVA DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308084
|
|
PHULAVA DEVI
|
()
|
|
30
|
Deoghar
|
JH-22-001-013-015/99
(Khoripanan)
|
3422001000NRG23181120221255832
|
18/11/2022
|
Prem Pujhar
|
3422001WL058650
|
Prem Pujhar
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308098
|
|
Prem Pujhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-013-001/42
(Khoripanan)
|
3422001000NRG23181120221255865
|
18/11/2022
|
KAISHO MOHATO
|
3422001WL058660
|
KAISHO MOHATO
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308105
|
|
MR KAISHO MOHTO
|
()
|
|
32
|
Deoghar
|
JH-22-001-013-011/5
(Khoripanan)
|
3422001000NRG23181120221255845
|
18/11/2022
|
Samina Bibi
|
3422001WL058654
|
Samina Bibi
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308106
|
|
MRS SAMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
Deoghar
|
JH-22-001-013-001/297
(Khoripanan)
|
3422001000NRG23181120221255782
|
18/11/2022
|
Niranjan Kumar Yadav
|
3422001WL058644
|
Niranjan Kumar Yadav
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308109
|
|
NIRANJAN KUMAR YADAV
|
()
|
|
34
|
Deoghar
|
JH-22-001-013-006/265
(Khoripanan)
|
3422001000NRG23181120221255848
|
18/11/2022
|
HALDHAR MAHTO
|
3422001WL058655
|
HALDHAR MAHTO
|
00462
|
UCBA0002847
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438308110
|
|
HALDHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
Deoghar
|
JH-22-001-013-004/18
(Khoripanan)
|
3422001000NRG23181120221256111
|
18/11/2022
|
GIBHA DEVI
|
3422001WL058670
|
GIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308107
|
|
GIBHA DEVI
|
()
|
|
36
|
Deoghar
|
JH-22-001-013-004/18
(Khoripanan)
|
3422001000NRG23181120221256112
|
18/11/2022
|
Rejo Mahato
|
3422001WL058670
|
Rejo Mahato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438308108
|
|
Rejo Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|