|
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-19-010-011-017/729
(MANSADIH)
|
3419010000NRG23120120232116289
|
13/01/2023
|
Nisha Kishku
|
3419010WL154794
|
Nisha Kishku
|
00045
|
BARB0GHORAN
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873207
|
|
NISHA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-011-009/199
(MANSADIH)
|
3419010000NRG23120120232116225
|
13/01/2023
|
Ramesh Marandi
|
3419010WL154789
|
Ramesh Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873199
|
|
RAMESH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tisri
|
JH-19-010-011-009/223
(MANSADIH)
|
3419010000NRG23120120232116226
|
13/01/2023
|
Badki Soren
|
3419010WL154789
|
Badki Soren
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873222
|
|
BADKI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-009/258
(MANSADIH)
|
3419010000NRG23120120232116228
|
13/01/2023
|
Lakhan Hembram
|
3419010WL154789
|
Lakhan Hembram
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873210
|
|
Lakhan Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Tisri
|
JH-19-010-011-009/319
(MANSADIH)
|
3419010000NRG23120120232116176
|
13/01/2023
|
Suresh Hembrom
|
3419010WL154786
|
Suresh Hembrom
|
00048
|
BKID0004789
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191873233
|
|
Suresh Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Tisri
|
JH-19-010-011-010/178
(MANSADIH)
|
3419010000NRG23120120232116334
|
13/01/2023
|
Geeta Devi
|
3419010WL154797
|
Geeta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873231
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-010/181
(MANSADIH)
|
3419010000NRG23120120232116295
|
13/01/2023
|
Anita Devi
|
3419010WL154795
|
Anita Devi
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
27/01/2023
|
|
8191873205
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-010/36
(MANSADIH)
|
3419010000NRG23120120232112328
|
13/01/2023
|
Suman Tudu
|
3419010WL154527
|
Suman Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873213
|
|
SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-010/4
(MANSADIH)
|
3419010000NRG23120120232116297
|
13/01/2023
|
Renu Murmu
|
3419010WL154795
|
Renu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873214
|
|
RENU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-010/495
(MANSADIH)
|
3419010000NRG23120120232116336
|
13/01/2023
|
Lila Devi
|
3419010WL154797
|
Lila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873204
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-010/555
(MANSADIH)
|
3419010000NRG23120120232116279
|
13/01/2023
|
Md Tabrej
|
3419010WL154793
|
Md Tabrej
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873217
|
|
Md Tabrej
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Tisri
|
JH-19-010-011-010/557
(MANSADIH)
|
3419010000NRG23120120232116287
|
13/01/2023
|
Safina Khatoon
|
3419010WL154794
|
Safina Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873218
|
|
SAFINA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Tisri
|
JH-19-010-011-010/8
(MANSADIH)
|
3419010000NRG23120120232116298
|
13/01/2023
|
Babia Devi
|
3419010WL154795
|
Babia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873209
|
|
BEBIYA DEVI W/O-VIMAL TURI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-010/99
(MANSADIH)
|
3419010000NRG23120120232116299
|
13/01/2023
|
Munni Tudu
|
3419010WL154795
|
Munni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873215
|
|
MUNNI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-017/125
(MANSADIH)
|
3419010000NRG23120120232112447
|
13/01/2023
|
Dashmi Tudu
|
3419010WL154534
|
Dashmi Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873216
|
|
DASHMI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-011-017/176
(MANSADIH)
|
3419010000NRG23120120232112614
|
13/01/2023
|
Dhaneshwari Devi
|
3419010WL154539
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873197
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-017/282
(MANSADIH)
|
3419010000NRG23120120232112615
|
13/01/2023
|
Pramila Devi
|
3419010WL154539
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873212
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tisri
|
JH-19-010-011-017/424
(MANSADIH)
|
3419010000NRG23120120232112617
|
13/01/2023
|
Sanju Devi
|
3419010WL154539
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873206
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-017/538
(MANSADIH)
|
3419010000NRG23120120232116181
|
13/01/2023
|
Ashok Kumar
|
3419010WL154786
|
Ashok Kumar
|
00048
|
BKID0004789
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191873221
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
Tisri
|
JH-19-010-011-017/697
(MANSADIH)
|
3419010000NRG23120120232112440
|
13/01/2023
|
Manju Hembrom
|
3419010WL154533
|
Manju Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873232
|
|
MANJU HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-011-009/129
(MANSADIH)
|
3419010000NRG23120120232112445
|
13/01/2023
|
Jitni Devi
|
3419010WL154534
|
Jitni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873229
|
|
JITNI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
Tisri
|
JH-19-010-011-009/141
(MANSADIH)
|
3419010000NRG23120120232116220
|
13/01/2023
|
Banshi Marandi
|
3419010WL154789
|
Banshi Marandi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873220
|
|
Vanshi Marandi
|
IDFC BANK LIMITED(608117)
|
|
23
|
Tisri
|
JH-19-010-011-010/182
(MANSADIH)
|
3419010000NRG23120120232116335
|
13/01/2023
|
Chandni Devi
|
3419010WL154797
|
Chandni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Rejected
|
27/01/2023
|
|
8191873227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tisri
|
JH-19-010-011-010/183
(MANSADIH)
|
3419010000NRG23120120232116342
|
13/01/2023
|
Madhuri Devi
|
3419010WL154798
|
Madhuri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873224
|
|
Mrs. MADHURI DEVI W/O RAMCHARIT TURI
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-011-010/187
(MANSADIH)
|
3419010000NRG23120120232116296
|
13/01/2023
|
Roshmeri Kisku
|
3419010WL154795
|
Roshmeri Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873225
|
|
Mrs. ROSHMERI KISKU W/O ANIL HANSDA
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-011-010/441
(MANSADIH)
|
3419010000NRG23120120232116275
|
13/01/2023
|
Nizam Ansari
|
3419010WL154793
|
Nizam Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873219
|
|
MR NIZAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-011-010/505
(MANSADIH)
|
3419010000NRG23120120232116343
|
13/01/2023
|
Pinki Devi
|
3419010WL154798
|
Pinki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873226
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-011-010/539
(MANSADIH)
|
3419010000NRG23120120232116276
|
13/01/2023
|
Sajima Khatoon
|
3419010WL154793
|
Sajima Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873228
|
|
MRS SAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tisri
|
JH-19-010-011-011/163
(MANSADIH)
|
3419010000NRG23120120232116258
|
13/01/2023
|
Salomi Hembrom
|
3419010WL154791
|
Salomi Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873223
|
|
Mrs. Salomi Hembrom
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-011-012/12
(MANSADIH)
|
3419010000NRG23120120232112316
|
13/01/2023
|
Dhaneshwari Devi
|
3419010WL154525
|
Dhaneshwari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873235
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-011-017/190
(MANSADIH)
|
3419010000NRG23120120232116178
|
13/01/2023
|
Arti devi
|
3419010WL154786
|
Arti devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873211
|
|
Mr. BINOD RAVIDAS S/O TEJO RAVIDAS
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-011-017/419
(MANSADIH)
|
3419010000NRG23120120232112616
|
13/01/2023
|
Teknarayan Ravidas
|
3419010WL154539
|
Teknarayan Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873196
|
|
TEKNARAYAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-011-017/502
(MANSADIH)
|
3419010000NRG23120120232112318
|
13/01/2023
|
Pratima Devi
|
3419010WL154525
|
Pratima Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873236
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
Tisri
|
JH-19-010-011-017/504
(MANSADIH)
|
3419010000NRG23120120232112319
|
13/01/2023
|
Usha Devi
|
3419010WL154525
|
Usha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873234
|
|
Ms. USHA KUMARI D/O- BUDHAN RAY
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-011-017/509
(MANSADIH)
|
3419010000NRG23120120232112448
|
13/01/2023
|
Manoj Ravidas
|
3419010WL154534
|
Manoj Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873230
|
|
MR MANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
36
|
Tisri
|
JH-19-010-011-010/154
(MANSADIH)
|
3419010000NRG23120120232116177
|
13/01/2023
|
Dulari Devi
|
3419010WL154786
|
Dulari Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873194
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tisri
|
JH-19-010-011-010/523
(MANSADIH)
|
3419010000NRG23120120232112330
|
13/01/2023
|
Jyoti Marandi
|
3419010WL154527
|
Jyoti Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873208
|
|
JYOTI MARANDI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-011-017/253
(MANSADIH)
|
3419010000NRG23120120232112317
|
13/01/2023
|
Savitri Devi
|
3419010WL154525
|
Savitri Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873198
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tisri
|
JH-19-010-011-017/510
(MANSADIH)
|
3419010000NRG23120120232112619
|
13/01/2023
|
Jamuna Ravidas
|
3419010WL154539
|
Jamuna Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873203
|
|
JAMUNA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-011-011/160
(MANSADIH)
|
3419010000NRG23120120232116255
|
13/01/2023
|
Prakash Hansda
|
3419010WL154791
|
Prakash Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873201
|
|
PRAKASH HAANSDA
|
IDBI BANK(607095)
|
|
41
|
Tisri
|
JH-19-010-011-011/161
(MANSADIH)
|
3419010000NRG23120120232116256
|
13/01/2023
|
Bishal Hansda
|
3419010WL154791
|
Bishal Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873200
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tisri
|
JH-19-010-011-011/162
(MANSADIH)
|
3419010000NRG23120120232116257
|
13/01/2023
|
Manisha Hansdak
|
3419010WL154791
|
Manisha Hansdak
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873202
|
|
MISS MANISHA HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-011-009/138
(MANSADIH)
|
3419010000NRG23120120232116219
|
13/01/2023
|
Munni Besra
|
3419010WL154789
|
Munni Besra
|
00666
|
IDFB0060102
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873191
|
|
Munni Besra
|
IDFC BANK LIMITED(608117)
|
|
44
|
Tisri
|
JH-19-010-011-009/140
(MANSADIH)
|
3419010000NRG23120120232116173
|
13/01/2023
|
Chholaki Tudu
|
3419010WL154786
|
Chholaki Tudu
|
00666
|
IDFB0060102
|
2100
|
2100
|
Processed
|
27/01/2023
|
|
8191873192
|
|
Cholaki Tudu
|
IDFC BANK LIMITED(608117)
|
|
45
|
Tisri
|
JH-19-010-011-009/173
(MANSADIH)
|
3419010000NRG23120120232116221
|
13/01/2023
|
Anita Marandi
|
3419010WL154789
|
Anita Marandi
|
00666
|
IDFB0060102
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8191873193
|
|
Anita Marandi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
46
|
Tisri
|
JH-19-010-011-017/728
(MANSADIH)
|
3419010000NRG23120120232116288
|
13/01/2023
|
Asha Bella Kisku
|
3419010WL154794
|
Asha Bella Kisku
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873195
|
|
Asha Bella Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-011-010/540
(MANSADIH)
|
3419010000NRG23120120232116277
|
13/01/2023
|
Gulnaj Bano
|
3419010WL154793
|
Gulnaj Bano
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191873190
|
|
Gulnaj Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71190
|
71190
|
|
|
|
|
|
|
|