|
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-19-010-008-003/31
(KHATPONK)
|
3419010000NRG23061020221176170
|
06/10/2022
|
Ranjit Hansda
|
3419010WL090653
|
Ranjit Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363416
|
|
RANJIT HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/4
(KHATPONK)
|
3419010000NRG23061020221176248
|
06/10/2022
|
Punam Devi
|
3419010WL090655
|
Punam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363423
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/74
(KHATPONK)
|
3419010000NRG23061020221176121
|
06/10/2022
|
Gudiya Devi
|
3419010WL090652
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363419
|
|
GUDIA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/99
(KHATPONK)
|
3419010000NRG23061020221176122
|
06/10/2022
|
Ashok Bhogta
|
3419010WL090652
|
Ashok Bhogta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363421
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tisri
|
JH-19-010-008-006/24
(KHATPONK)
|
3419010000NRG23061020221176192
|
06/10/2022
|
Sunita Devi
|
3419010WL090653
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-008-006/43
(KHATPONK)
|
3419010000NRG23061020221176193
|
06/10/2022
|
Tipan Shaw
|
3419010WL090653
|
Tipan Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363414
|
|
TIPAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-006/76
(KHATPONK)
|
3419010000NRG23061020221176194
|
06/10/2022
|
Bedamiya Devi
|
3419010WL090653
|
Bedamiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5477363411
|
|
BEDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tisri
|
JH-19-010-008-007/42
(KHATPONK)
|
3419010000NRG23061020221176201
|
06/10/2022
|
Jethwa Murmu
|
3419010WL090653
|
Jethwa Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363432
|
|
JAITHAVA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-007/59
(KHATPONK)
|
3419010000NRG23061020221176202
|
06/10/2022
|
Ruplal Marandi
|
3419010WL090653
|
Ruplal Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5477363429
|
|
RUPLAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-008-008/110
(KHATPONK)
|
3419010000NRG23021020221158250
|
06/10/2022
|
Karu Rai
|
3419010WL089392
|
Karu Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363417
|
|
KARU RAY
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-008/272
(KHATPONK)
|
3419010000NRG23021020221158326
|
06/10/2022
|
Sunita Marendi
|
3419010WL089396
|
Sunita Marendi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477363433
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-008/45
(KHATPONK)
|
3419010000NRG23021020221158334
|
06/10/2022
|
Arjun Ray
|
3419010WL089396
|
Arjun Ray
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477363424
|
|
ARJUN RAY
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-008/61
(KHATPONK)
|
3419010000NRG23021020221158277
|
06/10/2022
|
Ajay Yadav
|
3419010WL089393
|
Ajay Yadav
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477363431
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-008/61
(KHATPONK)
|
3419010000NRG23021020221158296
|
06/10/2022
|
Dhaneshwari Devi
|
3419010WL089394
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477363425
|
|
DANESHARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-008/7
(KHATPONK)
|
3419010000NRG23021020221158355
|
06/10/2022
|
Kunti Devi
|
3419010WL089397
|
Kunti Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477363412
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-009/77
(KHATPONK)
|
3419010000NRG23061020221176257
|
06/10/2022
|
Manjhali Baske
|
3419010WL090656
|
Manjhali Baske
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363435
|
|
MANJHLI BASKE
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-009/80
(KHATPONK)
|
3419010000NRG23061020221176268
|
06/10/2022
|
Roshan Murmu
|
3419010WL090657
|
Roshan Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363438
|
|
ROSHAN MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-013/32
(KHATPONK)
|
3419010000NRG23061020221176137
|
06/10/2022
|
Devki Ravidas
|
3419010WL090652
|
Devki Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363420
|
|
DEVKI RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-014/39
(KHATPONK)
|
3419010000NRG23061020221176093
|
06/10/2022
|
Pankaj Marandi
|
3419010WL090651
|
Pankaj Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363418
|
|
MR PANKAJ MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-008-014/40
(KHATPONK)
|
3419010000NRG23061020221176203
|
06/10/2022
|
Soniya Kisku
|
3419010WL090653
|
Soniya Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363428
|
|
SONIYA KISKU
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-014/43
(KHATPONK)
|
3419010000NRG23061020221176094
|
06/10/2022
|
Sanjhali Baske
|
3419010WL090651
|
Sanjhali Baske
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363426
|
|
Sajhli Baske
|
IDFC BANK LIMITED(608117)
|
|
22
|
Tisri
|
JH-19-010-008-014/79
(KHATPONK)
|
3419010000NRG23061020221176096
|
06/10/2022
|
Ramesh Kisku
|
3419010WL090651
|
Ramesh Kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363415
|
|
RAMESH KISKU
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-014/81
(KHATPONK)
|
3419010000NRG23061020221176097
|
06/10/2022
|
Talo Kisku
|
3419010WL090651
|
Talo Kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363422
|
|
TALO KISKU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-014/89
(KHATPONK)
|
3419010000NRG23061020221176249
|
06/10/2022
|
Manjhla Murmu
|
3419010WL090655
|
Manjhla Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363427
|
|
MAJHLA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23061020221176250
|
06/10/2022
|
Chandmuni Tudu
|
3419010WL090655
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363434
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-014/94
(KHATPONK)
|
3419010000NRG23061020221176099
|
06/10/2022
|
Simon Murmu
|
3419010WL090651
|
Simon Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363437
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-014/98
(KHATPONK)
|
3419010000NRG23061020221176141
|
06/10/2022
|
Maino Baske
|
3419010WL090652
|
Maino Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363430
|
|
MAINO BASKE
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-014/99
(KHATPONK)
|
3419010000NRG23061020221176100
|
06/10/2022
|
Badaku Kisku
|
3419010WL090651
|
Badaku Kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363413
|
|
BADKU KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
29
|
Tisri
|
JH-19-010-008-004/177
(KHATPONK)
|
3419010000NRG23061020221176114
|
06/10/2022
|
Chinta Devi
|
3419010WL090652
|
Chinta Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363406
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-008-007/71
(KHATPONK)
|
3419010000NRG23061020221176081
|
06/10/2022
|
Sunita Hembrom
|
3419010WL090650
|
Sunita Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5477363407
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-008-007/90
(KHATPONK)
|
3419010000NRG23061020221176082
|
06/10/2022
|
Sanjhli Baske
|
3419010WL090650
|
Sanjhli Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477363410
|
|
Sajhli Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Tisri
|
JH-19-010-008-014/104
(KHATPONK)
|
3419010000NRG23061020221176083
|
06/10/2022
|
Birendra Turi
|
3419010WL090650
|
Birendra Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5477363408
|
|
BIRENDRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tisri
|
JH-19-010-008-014/86
(KHATPONK)
|
3419010000NRG23061020221176098
|
06/10/2022
|
Sunil Murmu
|
3419010WL090651
|
Sunil Murmu
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363409
|
|
MASTER SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-008-009/55
(KHATPONK)
|
3419010000NRG23061020221176256
|
06/10/2022
|
Budhan Murmu
|
3419010WL090656
|
Budhan Murmu
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
12/10/2022
|
|
5477363405
|
|
MR BUDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|