|
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-19-010-009-009/14
(KHIJURI)
|
3419010000NRG23290820220800304
|
29/08/2022
|
Badki Murmu
|
3419010WL060379
|
Badki Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136052
|
|
BADKI MURMUR
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-009/14
(KHIJURI)
|
3419010000NRG23290820220800303
|
29/08/2022
|
Shyam Lal Hansda
|
3419010WL060379
|
Shyam Lal Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136051
|
|
SAYAMLAL HASDA
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-009/15
(KHIJURI)
|
3419010000NRG23290820220800305
|
29/08/2022
|
Lalo Hansda
|
3419010WL060379
|
Lalo Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136049
|
|
LALO HASDA
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-009-009/15
(KHIJURI)
|
3419010000NRG23290820220800306
|
29/08/2022
|
Phulo Murmu
|
3419010WL060379
|
Phulo Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136061
|
|
FULO MURMUR
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-009-009/9
(KHIJURI)
|
3419010000NRG23290820220800307
|
29/08/2022
|
Manoj Hansda
|
3419010WL060379
|
Manoj Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136048
|
|
MANOJ HASDA
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-009/9
(KHIJURI)
|
3419010000NRG23290820220800308
|
29/08/2022
|
Saroj Hembrom
|
3419010WL060379
|
Saroj Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136050
|
|
SAROJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-011/119
(KHIJURI)
|
3419010000NRG23290820220796071
|
29/08/2022
|
Santosh Singh
|
3419010WL060193
|
Santosh Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136062
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-011/128
(KHIJURI)
|
3419010000NRG23280820220793284
|
29/08/2022
|
Jawahar Pd.Sahu
|
3419010WL059953
|
Jawahar Pd.Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136045
|
|
JAWAHAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-011/201
(KHIJURI)
|
3419010000NRG23280820220793288
|
29/08/2022
|
Tetar Turi
|
3419010WL059953
|
Tetar Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136046
|
|
TETAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-009-011/204
(KHIJURI)
|
3419010000NRG23280820220793289
|
29/08/2022
|
Gudia Devi
|
3419010WL059953
|
Gudia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136060
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tisri
|
JH-19-010-009-011/214
(KHIJURI)
|
3419010000NRG23280820220793106
|
29/08/2022
|
Ankit Kumar
|
3419010WL059941
|
Ankit Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136054
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-011/218
(KHIJURI)
|
3419010000NRG23280820220793107
|
29/08/2022
|
Sunita Devi
|
3419010WL059941
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136053
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-011/347
(KHIJURI)
|
3419010000NRG23280820220793123
|
29/08/2022
|
Surendra Kumar Sahu
|
3419010WL059942
|
Surendra Kumar Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136058
|
|
SURENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-011/349
(KHIJURI)
|
3419010000NRG23280820220793124
|
29/08/2022
|
Renu Devi
|
3419010WL059942
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136057
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-011/383
(KHIJURI)
|
3419010000NRG23280820220793125
|
29/08/2022
|
Sobha Devi
|
3419010WL059942
|
Sobha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136055
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-011/387
(KHIJURI)
|
3419010000NRG23280820220793126
|
29/08/2022
|
Niki Devi
|
3419010WL059942
|
Niki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136059
|
|
MRS NIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tisri
|
JH-19-010-009-011/77
(KHIJURI)
|
3419010000NRG23280820220793272
|
29/08/2022
|
Rekha Devi
|
3419010WL059952
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136047
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-009-012/104
(KHIJURI)
|
3419010000NRG23290820220796715
|
29/08/2022
|
Devanti Devi
|
3419010WL060219
|
Devanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136056
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-009-009/10
(KHIJURI)
|
3419010000NRG23290820220800301
|
29/08/2022
|
Sukhan Hasda
|
3419010WL060379
|
Sukhan Hasda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136044
|
|
MR SUGAN HAANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-009-009/11
(KHIJURI)
|
3419010000NRG23290820220800302
|
29/08/2022
|
Manoj Murmu
|
3419010WL060379
|
Manoj Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136063
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-009-011/157
(KHIJURI)
|
3419010000NRG23280820220793285
|
29/08/2022
|
Chandrika Devi
|
3419010WL059953
|
Chandrika Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136041
|
|
MS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-009-011/276
(KHIJURI)
|
3419010000NRG23280820220793236
|
29/08/2022
|
Hira lal Saw
|
3419010WL059949
|
Hira lal Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136035
|
|
HIRALAL SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-009-011/277
(KHIJURI)
|
3419010000NRG23280820220793237
|
29/08/2022
|
Kanchan Devi
|
3419010WL059949
|
Kanchan Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136042
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-009-011/306
(KHIJURI)
|
3419010000NRG23280820220793305
|
29/08/2022
|
Suresh Saw
|
3419010WL059954
|
Suresh Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136038
|
|
SURESH SAWSANDEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-009-011/424
(KHIJURI)
|
3419010000NRG23280820220793238
|
29/08/2022
|
Gudiya Devi
|
3419010WL059949
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136043
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-009-011/502
(KHIJURI)
|
3419010000NRG23280820220793137
|
29/08/2022
|
Munna Devi
|
3419010WL059944
|
Munna Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136036
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-009-011/503
(KHIJURI)
|
3419010000NRG23280820220793138
|
29/08/2022
|
Huro Saw
|
3419010WL059944
|
Huro Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136037
|
|
MR HURO SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-009-011/518
(KHIJURI)
|
3419010000NRG23280820220793139
|
29/08/2022
|
Mina devi
|
3419010WL059944
|
Mina devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136064
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-009-011/523
(KHIJURI)
|
3419010000NRG23280820220793140
|
29/08/2022
|
Shakti ram
|
3419010WL059944
|
Shakti ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136040
|
|
SHAKTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-009-012/115
(KHIJURI)
|
3419010000NRG23290820220800383
|
29/08/2022
|
Shila Devi
|
3419010WL060384
|
Shila Devi
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395136039
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
Tisri
|
JH-19-010-009-011/504
(KHIJURI)
|
3419010000NRG23280820220793265
|
29/08/2022
|
Sitaram Saw
|
3419010WL059951
|
Sitaram Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395136065
|
|
SITARAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|