|
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-22-001-028-003/27
(Shankari)
|
3422001000NRG23Z141220221397516
|
17/12/2022
|
YOGENDRA PRASAD YADAV
|
3422001WL065784
|
YOGENDRA PRASAD YADAV
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. YOGENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Deoghar
|
JH-22-001-028-004/591
(Shankari)
|
3422001000NRG23Z141220221397578
|
17/12/2022
|
Kaushalya Devi
|
3422001WL065788
|
Kaushalya Devi
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Deoghar
|
JH-22-001-028-004/604
(Shankari)
|
3422001000NRG23Z141220221397579
|
17/12/2022
|
BHAGUMATI DEVI
|
3422001WL065788
|
BHAGUMATI DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
BHAGUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Deoghar
|
JH-22-001-028-011/23
(Shankari)
|
3422001000NRG23Z141220221397550
|
17/12/2022
|
PRAMILA DEVI
|
3422001WL065786
|
PRAMILA DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Deoghar
|
JH-22-001-028-012/102
(Shankari)
|
3422001000NRG23Z141220221397518
|
17/12/2022
|
DIWAKAR KUMAR
|
3422001WL065784
|
DIWAKAR KUMAR
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-028-012/109
(Shankari)
|
3422001000NRG23Z141220221397519
|
17/12/2022
|
DUKHI MAHATO
|
3422001WL065784
|
DUKHI MAHATO
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. DUKHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Deoghar
|
JH-22-001-028-012/112
(Shankari)
|
3422001000NRG23Z141220221397552
|
17/12/2022
|
RAMESH YADAV
|
3422001WL065786
|
RAMESH YADAV
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-028-012/14
(Shankari)
|
3422001000NRG23Z141220221397553
|
17/12/2022
|
SUNITA DEVI
|
3422001WL065786
|
SUNITA DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Deoghar
|
JH-22-001-028-012/17
(Shankari)
|
3422001000NRG23Z141220221397554
|
17/12/2022
|
NATHU MAHATO
|
3422001WL065786
|
NATHU MAHATO
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. NATHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Deoghar
|
JH-22-001-028-012/30
(Shankari)
|
3422001000NRG23Z141220221397521
|
17/12/2022
|
KEDHAR MIRDHA
|
3422001WL065784
|
KEDHAR MIRDHA
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. KEDAR MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Deoghar
|
JH-22-001-028-012/56
(Shankari)
|
3422001000NRG23Z141220221397522
|
17/12/2022
|
GOURI DEVI
|
3422001WL065784
|
GOURI DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Deoghar
|
JH-22-001-028-012/617
(Shankari)
|
3422001000NRG23Z141220221397535
|
17/12/2022
|
RAJKISHOR PRASAD YADAV
|
3422001WL065785
|
RAJKISHOR PRASAD YADAV
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. RAJKISHOR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Deoghar
|
JH-22-001-028-012/621
(Shankari)
|
3422001000NRG23Z141220221397524
|
17/12/2022
|
Dindayal Yadav
|
3422001WL065784
|
Dindayal Yadav
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Dindayal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Deoghar
|
JH-22-001-028-012/89
(Shankari)
|
3422001000NRG23Z141220221397559
|
17/12/2022
|
BABU LAL YADAV
|
3422001WL065786
|
BABU LAL YADAV
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. BABULAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Deoghar
|
JH-22-001-028-012/89
(Shankari)
|
3422001000NRG23Z141220221397560
|
17/12/2022
|
PINKU DEVI
|
3422001WL065786
|
PINKU DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. PINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Deoghar
|
JH-22-001-028-012/98-A
(Shankari)
|
3422001000NRG23Z141220221397537
|
17/12/2022
|
KOUSHALYA DEVI
|
3422001WL065785
|
KOUSHALYA DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Deoghar
|
JH-22-001-028-013/122
(Shankari)
|
3422001000NRG23Z141220221397581
|
17/12/2022
|
Mamta Devi
|
3422001WL065788
|
Mamta Devi
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Deoghar
|
JH-22-001-028-013/295
(Shankari)
|
3422001000NRG23Z141220221397567
|
17/12/2022
|
BAHADUR PANDIT
|
3422001WL065787
|
BAHADUR PANDIT
|
00089
|
CBIN0280076
|
135
|
135
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. BAHADUR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Deoghar
|
JH-22-001-028-013/320
(Shankari)
|
3422001000NRG23Z141220221397568
|
17/12/2022
|
VIJAY KUMAR DAS
|
3422001WL065787
|
VIJAY KUMAR DAS
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. VIJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Deoghar
|
JH-22-001-028-013/323
(Shankari)
|
3422001000NRG23Z141220221397582
|
17/12/2022
|
GOVINDAR DAS
|
3422001WL065788
|
GOVINDAR DAS
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. GOVINDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-028-014/48
(Shankari)
|
3422001000NRG23Z141220221397538
|
17/12/2022
|
DAMODAR PRASAD YADAV
|
3422001WL065785
|
DAMODAR PRASAD YADAV
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
Mr. DAMODAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-028-009/88
(Shankari)
|
3422001000NRG23Z141220221397532
|
17/12/2022
|
LALAN KUMAR
|
3422001WL065785
|
LALAN KUMAR
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
MR LALAN KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Deoghar
|
JH-22-001-028-011/582
(Shankari)
|
3422001000NRG23Z141220221397533
|
17/12/2022
|
BASUDEV PRASAD MANDAL
|
3422001WL065785
|
BASUDEV PRASAD MANDAL
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
LABHUK SAMITI NAWADIH 03
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Deoghar
|
JH-22-001-028-012/618
(Shankari)
|
3422001000NRG23Z141220221397557
|
17/12/2022
|
KUNTI KUMARI
|
3422001WL065786
|
KUNTI KUMARI
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
MRS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Deoghar
|
JH-22-001-028-013/122
(Shankari)
|
3422001000NRG23Z141220221397580
|
17/12/2022
|
Suma Devi
|
3422001WL065788
|
Suma Devi
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
26
|
Deoghar
|
JH-22-001-028-011/33
(Shankari)
|
3422001000NRG23Z141220221397551
|
17/12/2022
|
BAKIL MANDAL
|
3422001WL065786
|
BAKIL MANDAL
|
00462
|
UCBA0000028
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
BAKIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|