|
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
|
Tisri
|
JH-19-010-009-002/11
(KHIJURI)
|
3419010000NRG23021020221155858
|
02/10/2022
|
Sukhdeo Murmu
|
3419010WL089148
|
Sukhdeo Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781217
|
|
SUKHDEV MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-002/12
(KHIJURI)
|
3419010000NRG23021020221155859
|
02/10/2022
|
Sukhu Murmu
|
3419010WL089148
|
Sukhu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781216
|
|
SUKHU MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-002/6
(KHIJURI)
|
3419010000NRG23021020221155861
|
02/10/2022
|
Maino Kisku
|
3419010WL089148
|
Maino Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781215
|
|
MR DENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tisri
|
JH-19-010-009-004/28
(KHIJURI)
|
3419010000NRG23021020221155780
|
02/10/2022
|
Ashok Hembrom
|
3419010WL089137
|
Ashok Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781229
|
|
ASHOK HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-004/3
(KHIJURI)
|
3419010000NRG23021020221155782
|
02/10/2022
|
Sunil Soren
|
3419010WL089137
|
Sunil Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781218
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-009-005/45
(KHIJURI)
|
3419010000NRG23021020221156684
|
02/10/2022
|
Lali Marandi
|
3419010WL089227
|
Lali Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781210
|
|
LALI MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-009/32
(KHIJURI)
|
3419010000NRG23021020221155769
|
02/10/2022
|
Badki Marandi
|
3419010WL089134
|
Badki Marandi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337781225
|
|
FULMANI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-009/5
(KHIJURI)
|
3419010000NRG23021020221155771
|
02/10/2022
|
Mantu Soren
|
3419010WL089134
|
Mantu Soren
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337781220
|
|
MANTU SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-012/127
(KHIJURI)
|
3419010000NRG23021020221155954
|
02/10/2022
|
Mukesh Kumar Yadav
|
3419010WL089155
|
Mukesh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781211
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-012/128
(KHIJURI)
|
3419010000NRG23021020221155964
|
02/10/2022
|
Sumiya Devi
|
3419010WL089158
|
Sumiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781231
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-009-012/17
(KHIJURI)
|
3419010000NRG23021020221155977
|
02/10/2022
|
Rajendra Yadav
|
3419010WL089161
|
Rajendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781222
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tisri
|
JH-19-010-009-012/92
(KHIJURI)
|
3419010000NRG23021020221155819
|
02/10/2022
|
Hari Yadav
|
3419010WL089142
|
Hari Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781228
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-016/24
(KHIJURI)
|
3419010000NRG23021020221155863
|
02/10/2022
|
Shanti Devi
|
3419010WL089148
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781227
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-016/25
(KHIJURI)
|
3419010000NRG23021020221155864
|
02/10/2022
|
Mukesh Yadav
|
3419010WL089148
|
Mukesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781208
|
|
Mukesh Kumar Yadav
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-016/7
(KHIJURI)
|
3419010000NRG23021020221155865
|
02/10/2022
|
Uma Devi
|
3419010WL089148
|
Uma Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781230
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-017/139
(KHIJURI)
|
3419010000NRG23021020221155908
|
02/10/2022
|
Sabita Kumari
|
3419010WL089151
|
Sabita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781224
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-009-017/149
(KHIJURI)
|
3419010000NRG23021020221155877
|
02/10/2022
|
Ajhola Devi
|
3419010WL089149
|
Ajhola Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781213
|
|
AZOLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-017/155
(KHIJURI)
|
3419010000NRG23021020221155848
|
02/10/2022
|
Ramdeo Yadav
|
3419010WL089146
|
Ramdeo Yadav
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337781221
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-009-017/263
(KHIJURI)
|
3419010000NRG23021020221155895
|
02/10/2022
|
Dropati Devi
|
3419010WL089150
|
Dropati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781219
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-009-017/42
(KHIJURI)
|
3419010000NRG23021020221156001
|
02/10/2022
|
Parwati Devi
|
3419010WL089166
|
Parwati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781212
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-009-017/6
(KHIJURI)
|
3419010000NRG23021020221155866
|
02/10/2022
|
Prakash Yadav
|
3419010WL089148
|
Prakash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781214
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-009-017/62
(KHIJURI)
|
3419010000NRG23021020221156002
|
02/10/2022
|
Girija Devi
|
3419010WL089166
|
Girija Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781226
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-009-017/63
(KHIJURI)
|
3419010000NRG23021020221155883
|
02/10/2022
|
Soni Devi
|
3419010WL089149
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781209
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-009-017/70
(KHIJURI)
|
3419010000NRG23021020221155884
|
02/10/2022
|
Parmila Devi
|
3419010WL089149
|
Parmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781223
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
25
|
Tisri
|
JH-19-010-009-002/6
(KHIJURI)
|
3419010000NRG23021020221155860
|
02/10/2022
|
Shikhar Marandi
|
3419010WL089148
|
Shikhar Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781198
|
|
MR DENA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-009-009/17
(KHIJURI)
|
3419010000NRG23021020221155760
|
02/10/2022
|
Sawna Hansda
|
3419010WL089133
|
Sawna Hansda
|
00415
|
SBIN0008142
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337781199
|
|
MR SAVNA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-009-011/292
(KHIJURI)
|
3419010000NRG23021020221156000
|
02/10/2022
|
Fulwa Devi
|
3419010WL089166
|
Fulwa Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781200
|
|
MRS PHULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-009-012/140
(KHIJURI)
|
3419010000NRG23021020221155976
|
02/10/2022
|
Vikash Kumar
|
3419010WL089161
|
Vikash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781196
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-009-012/33
(KHIJURI)
|
3419010000NRG23021020221155990
|
02/10/2022
|
Chito Yadav
|
3419010WL089163
|
Chito Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781195
|
|
MRS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-009-012/37
(KHIJURI)
|
3419010000NRG23021020221155965
|
02/10/2022
|
Ramdhani Yadav
|
3419010WL089158
|
Ramdhani Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781194
|
|
Ramdhani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Tisri
|
JH-19-010-009-017/202
(KHIJURI)
|
3419010000NRG23021020221155894
|
02/10/2022
|
Prakash Yadav
|
3419010WL089150
|
Prakash Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781203
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-009-017/277
(KHIJURI)
|
3419010000NRG23021020221155896
|
02/10/2022
|
Janki Devi
|
3419010WL089150
|
Janki Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781197
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-009-017/323
(KHIJURI)
|
3419010000NRG23021020221155909
|
02/10/2022
|
Sakun Soren
|
3419010WL089151
|
Sakun Soren
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781193
|
|
MISS SAKUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-009-017/334
(KHIJURI)
|
3419010000NRG23021020221155910
|
02/10/2022
|
Rajkumar Yadav
|
3419010WL089151
|
Rajkumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781206
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tisri
|
JH-19-010-009-017/336
(KHIJURI)
|
3419010000NRG23021020221155911
|
02/10/2022
|
Pintu Kr Yadav
|
3419010WL089151
|
Pintu Kr Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781202
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tisri
|
JH-19-010-009-017/337
(KHIJURI)
|
3419010000NRG23021020221155912
|
02/10/2022
|
Mukesh Kr Yadav
|
3419010WL089151
|
Mukesh Kr Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781204
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-009-017/338
(KHIJURI)
|
3419010000NRG23021020221155938
|
02/10/2022
|
Suresh Yadav
|
3419010WL089153
|
Suresh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781205
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-009-017/359
(KHIJURI)
|
3419010000NRG23021020221155878
|
02/10/2022
|
Sarita Devi
|
3419010WL089149
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781207
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-009-017/99
(KHIJURI)
|
3419010000NRG23021020221155820
|
02/10/2022
|
Renu Devi
|
3419010WL089142
|
Renu Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337781201
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|