|
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-19-010-011-009/104
(MANSADIH)
|
3419010000NRG23250820220756460
|
25/08/2022
|
Sonali Hembrom
|
3419010WL057063
|
Sonali Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020083
|
|
SONALI HEMBROM
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-011-010/14
(MANSADIH)
|
3419010000NRG23230820220748295
|
25/08/2022
|
Md. Ashagar
|
3419010WL056489
|
Md. Ashagar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020079
|
|
MD ASAGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tisri
|
JH-19-010-011-016/18
(MANSADIH)
|
3419010000NRG23250820220764462
|
25/08/2022
|
Fulmuni Besra
|
3419010WL057636
|
Fulmuni Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020081
|
|
FULMUNI BESRA
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-016/18
(MANSADIH)
|
3419010000NRG23250820220764461
|
25/08/2022
|
Phagu Murmu
|
3419010WL057636
|
Phagu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020085
|
|
FAGU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-016/9
(MANSADIH)
|
3419010000NRG23250820220764465
|
25/08/2022
|
Badki Murmu
|
3419010WL057636
|
Badki Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020084
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-011-016/9
(MANSADIH)
|
3419010000NRG23250820220764464
|
25/08/2022
|
Basiya Besra
|
3419010WL057636
|
Basiya Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020082
|
|
BASIYA BESRA
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-017/202
(MANSADIH)
|
3419010000NRG23230820220748270
|
25/08/2022
|
Savita Devi
|
3419010WL056485
|
Savita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020077
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-017/220
(MANSADIH)
|
3419010000NRG23230820220748375
|
25/08/2022
|
Imran Ansari
|
3419010WL056498
|
Imran Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020078
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-017/25
(MANSADIH)
|
3419010000NRG23230820220748271
|
25/08/2022
|
Raushan Thakur
|
3419010WL056485
|
Raushan Thakur
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020080
|
|
ROSHAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-011-009/19
(MANSADIH)
|
3419010000NRG23250820220756472
|
25/08/2022
|
Bhuneshwar Bhula
|
3419010WL057065
|
Bhuneshwar Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020095
|
|
Mrs. Bhuneshwar Bhula
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-011-009/53
(MANSADIH)
|
3419010000NRG23250820220756452
|
25/08/2022
|
Nunawa Tudu
|
3419010WL057062
|
Nunawa Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020089
|
|
Mrs. SALONI MURMU
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-011-009/85
(MANSADIH)
|
3419010000NRG23250820220756445
|
25/08/2022
|
Manjhla Tudu
|
3419010WL057061
|
Manjhla Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020058
|
|
Mr. MANJHLA TUDU
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-011-009/89
(MANSADIH)
|
3419010000NRG23250820220756453
|
25/08/2022
|
Chhotu Tudu
|
3419010WL057062
|
Chhotu Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020096
|
|
Mr. Chottu Tudu
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-011-009/89
(MANSADIH)
|
3419010000NRG23250820220756454
|
25/08/2022
|
Sunita Marandi
|
3419010WL057062
|
Sunita Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020086
|
|
Mrs. SUNITA MARANDI W/O CHHOTU TUDU
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-011-010/149
(MANSADIH)
|
3419010000NRG23230820220748305
|
25/08/2022
|
Barnad Tudu
|
3419010WL056490
|
Barnad Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020093
|
|
Mr. BARNAD TUDU
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-011-010/150
(MANSADIH)
|
3419010000NRG23230820220748306
|
25/08/2022
|
Asma Khatun
|
3419010WL056490
|
Asma Khatun
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020088
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tisri
|
JH-19-010-011-017/158
(MANSADIH)
|
3419010000NRG23230820220748296
|
25/08/2022
|
VINITA MARENDI
|
3419010WL056489
|
VINITA MARENDI
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020091
|
|
Ms. VINITA MARANDI
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-011-017/201
(MANSADIH)
|
3419010000NRG23230820220748269
|
25/08/2022
|
Jago Thakur
|
3419010WL056485
|
Jago Thakur
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020094
|
|
Mr. Jago Thakur
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-011-017/205
(MANSADIH)
|
3419010000NRG23230820220748279
|
25/08/2022
|
Usha Devi
|
3419010WL056486
|
Usha Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020097
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-011-017/283
(MANSADIH)
|
3419010000NRG23230820220748297
|
25/08/2022
|
Ganga Devi
|
3419010WL056489
|
Ganga Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020087
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-011-017/30
(MANSADIH)
|
3419010000NRG23230820220748272
|
25/08/2022
|
Pramod Thakur
|
3419010WL056485
|
Pramod Thakur
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020099
|
|
Mr. Pramod Thakur
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-011-017/323
(MANSADIH)
|
3419010000NRG23230820220748298
|
25/08/2022
|
Kamruddin Ansari
|
3419010WL056489
|
Kamruddin Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020090
|
|
Mr. KAMRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-011-017/326
(MANSADIH)
|
3419010000NRG23230820220748299
|
25/08/2022
|
Shukra Hembrom
|
3419010WL056489
|
Shukra Hembrom
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020092
|
|
Mr. SUKRA HEMBROM
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-011-020/93
(MANSADIH)
|
3419010000NRG23250820220764466
|
25/08/2022
|
Charo Murmu
|
3419010WL057636
|
Charo Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020098
|
|
Mr. Charo Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18324
|
18324
|
|
|
|
|
|
|
|
|
25
|
Tisri
|
JH-19-010-011-009/5
(MANSADIH)
|
3419010000NRG23250820220756461
|
25/08/2022
|
Vimal Marandi
|
3419010WL057063
|
Vimal Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020074
|
|
MR VIMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-011-011/52
(MANSADIH)
|
3419010000NRG23230820220748314
|
25/08/2022
|
Sukhni Marandi
|
3419010WL056491
|
Sukhni Marandi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020066
|
|
MRS SUKHNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-011-011/60
(MANSADIH)
|
3419010000NRG23230820220748315
|
25/08/2022
|
Sawna Hembrom
|
3419010WL056491
|
Sawna Hembrom
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020062
|
|
MR SAWAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-011-011/7
(MANSADIH)
|
3419010000NRG23230820220748324
|
25/08/2022
|
Phago Hembrum
|
3419010WL056492
|
Phago Hembrum
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020065
|
|
MR FAGU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-011-011/75
(MANSADIH)
|
3419010000NRG23230820220748331
|
25/08/2022
|
Sunita Soren
|
3419010WL056493
|
Sunita Soren
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020068
|
|
SUNITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-011-011/82
(MANSADIH)
|
3419010000NRG23230820220748349
|
25/08/2022
|
Jago Hansda
|
3419010WL056495
|
Jago Hansda
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020064
|
|
MR JAGO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-011-011/83
(MANSADIH)
|
3419010000NRG23230820220748316
|
25/08/2022
|
Tulsi Tudu
|
3419010WL056491
|
Tulsi Tudu
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020069
|
|
Mrs. Rajni Baske
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-011-011/87
(MANSADIH)
|
3419010000NRG23230820220748365
|
25/08/2022
|
Somra Hasda
|
3419010WL056497
|
Somra Hasda
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020063
|
|
MR SOMRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-011-015/14
(MANSADIH)
|
3419010000NRG23230820220748435
|
25/08/2022
|
Sarswati Devi
|
3419010WL056505
|
Sarswati Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020075
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Tisri
|
JH-19-010-011-015/17
(MANSADIH)
|
3419010000NRG23230820220748461
|
25/08/2022
|
Kesho Turi
|
3419010WL056508
|
Kesho Turi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020076
|
|
Mr. Kesho Turi
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-011-017/169
(MANSADIH)
|
3419010000NRG23240820220749337
|
25/08/2022
|
Ranjeet Kumar
|
3419010WL056579
|
Ranjeet Kumar
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020060
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tisri
|
JH-19-010-011-017/170
(MANSADIH)
|
3419010000NRG23240820220749338
|
25/08/2022
|
Pintu Ravidas
|
3419010WL056579
|
Pintu Ravidas
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020059
|
|
MR PINTOO RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-011-017/27
(MANSADIH)
|
3419010000NRG23240820220749339
|
25/08/2022
|
Gandouri Ravidas
|
3419010WL056579
|
Gandouri Ravidas
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020061
|
|
MR GANDOURI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-011-021/20
(MANSADIH)
|
3419010000NRG23230820220748283
|
25/08/2022
|
Bhagiya Devi
|
3419010WL056486
|
Bhagiya Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020071
|
|
Bhagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Tisri
|
JH-19-010-011-021/20
(MANSADIH)
|
3419010000NRG23230820220748282
|
25/08/2022
|
Narayan Rai
|
3419010WL056486
|
Narayan Rai
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020070
|
|
Narayan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18004
|
18004
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-011-009/27
(MANSADIH)
|
3419010000NRG23250820220756477
|
25/08/2022
|
Medo Bhula
|
3419010WL057066
|
Medo Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020072
|
|
MR MAIDO BHULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tisri
|
JH-19-010-011-009/37
(MANSADIH)
|
3419010000NRG23250820220756473
|
25/08/2022
|
Saheb Bhula
|
3419010WL057065
|
Saheb Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315020073
|
|
SAHEB BHULA(LTI)
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-011-011/37
(MANSADIH)
|
3419010000NRG23230820220748323
|
25/08/2022
|
Dena Murmu
|
3419010WL056492
|
Dena Murmu
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315020067
|
|
MRS DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51128
|
51128
|
|
|
|
|
|
|
|