|
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-19-010-005-001/441
(GADKURA)
|
3419010000NRG23110120232101252
|
11/01/2023
|
Sabina Khatun
|
3419010WL153864
|
Sabina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020846
|
|
Mr. KALLU MIYAN
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-005-001/99
(GADKURA)
|
3419010000NRG23110120232101256
|
11/01/2023
|
Majda Khatoon
|
3419010WL153864
|
Majda Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020838
|
|
MAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tisri
|
JH-19-010-005-002/173
(GADKURA)
|
3419010000NRG23110120232101311
|
11/01/2023
|
Bhola Murmu
|
3419010WL153867
|
Bhola Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020842
|
|
BHOLA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-005-002/292
(GADKURA)
|
3419010000NRG23110120232101240
|
11/01/2023
|
Rahul Tudu
|
3419010WL153863
|
Rahul Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020845
|
|
Rahul Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Tisri
|
JH-19-010-005-002/540
(GADKURA)
|
3419010000NRG23110120232101267
|
11/01/2023
|
Alisha Marandi
|
3419010WL153865
|
Alisha Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020847
|
|
MISS ALISH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-005-002/543
(GADKURA)
|
3419010000NRG23110120232101268
|
11/01/2023
|
Chotu Murmu
|
3419010WL153865
|
Chotu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020843
|
|
CHOTU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-005-002/550
(GADKURA)
|
3419010000NRG23110120232101318
|
11/01/2023
|
Jaynti Devi
|
3419010WL153867
|
Jaynti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020844
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-005-002/550
(GADKURA)
|
3419010000NRG23110120232101317
|
11/01/2023
|
Jharkhandi Ray
|
3419010WL153867
|
Jharkhandi Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020841
|
|
JHARKHANDI RAY
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-005-002/64
(GADKURA)
|
3419010000NRG23110120232101271
|
11/01/2023
|
Bahadur Murmu
|
3419010WL153865
|
Bahadur Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020840
|
|
BAHADUR MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-005-002/85
(GADKURA)
|
3419010000NRG23110120232101272
|
11/01/2023
|
Rajo Murmu
|
3419010WL153865
|
Rajo Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020839
|
|
RAJO MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-005-001/229
(GADKURA)
|
3419010000NRG23110120232101251
|
11/01/2023
|
Nunman Yadav
|
3419010WL153864
|
Nunman Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020850
|
|
Mr. NUNMAN YADAV
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-005-001/450
(GADKURA)
|
3419010000NRG23110120232101253
|
11/01/2023
|
Halima Khatun
|
3419010WL153864
|
Halima Khatun
|
00176
|
IDIB000G644
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907020848
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-005-001/469
(GADKURA)
|
3419010000NRG23110120232101254
|
11/01/2023
|
Jamal Ansari
|
3419010WL153864
|
Jamal Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020835
|
|
JAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-005-002/275
(GADKURA)
|
3419010000NRG23110120232101265
|
11/01/2023
|
Bajrangi Murmu
|
3419010WL153865
|
Bajrangi Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020854
|
|
MR BAJRANGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tisri
|
JH-19-010-005-002/277
(GADKURA)
|
3419010000NRG23110120232101312
|
11/01/2023
|
Manjhli Marandi
|
3419010WL153867
|
Manjhli Marandi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020861
|
|
Mrs. Manjhli Marandi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-005-002/279
(GADKURA)
|
3419010000NRG23110120232101236
|
11/01/2023
|
Manbel Murmu
|
3419010WL153863
|
Manbel Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020860
|
|
Mr. MANBEL MURMU
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-005-002/286
(GADKURA)
|
3419010000NRG23110120232101237
|
11/01/2023
|
Binay Murmu
|
3419010WL153863
|
Binay Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020852
|
|
Binay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Tisri
|
JH-19-010-005-002/288
(GADKURA)
|
3419010000NRG23110120232101239
|
11/01/2023
|
Vijay Hembrom
|
3419010WL153863
|
Vijay Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020859
|
|
Mr. VIJAY HEMBROM
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-005-002/290
(GADKURA)
|
3419010000NRG23110120232101313
|
11/01/2023
|
Manoj Hembram
|
3419010WL153867
|
Manoj Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020853
|
|
Mr. MANOJ HEMBRAM
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-005-002/293
(GADKURA)
|
3419010000NRG23110120232101241
|
11/01/2023
|
Sunita Hembram
|
3419010WL153863
|
Sunita Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020851
|
|
SUNITA HEMBROM
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-005-002/294
(GADKURA)
|
3419010000NRG23110120232101242
|
11/01/2023
|
Sonaram Murmu
|
3419010WL153863
|
Sonaram Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020856
|
|
Mr. Sonaram Murmu
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-005-002/295
(GADKURA)
|
3419010000NRG23110120232101314
|
11/01/2023
|
Lakhan Murmu
|
3419010WL153867
|
Lakhan Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020857
|
|
Mr. Lakhan Murmu
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-005-002/296
(GADKURA)
|
3419010000NRG23110120232101266
|
11/01/2023
|
Santosh Murmu
|
3419010WL153865
|
Santosh Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020849
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-005-002/299
(GADKURA)
|
3419010000NRG23110120232101316
|
11/01/2023
|
Anita Hambrom
|
3419010WL153867
|
Anita Hambrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020858
|
|
MRS ANITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-005-004/217
(GADKURA)
|
3419010000NRG23110120232101257
|
11/01/2023
|
Nisar Ansari
|
3419010WL153864
|
Nisar Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020855
|
|
Mr. NISAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-005-002/297
(GADKURA)
|
3419010000NRG23110120232101315
|
11/01/2023
|
Talo Marendi
|
3419010WL153867
|
Talo Marendi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020836
|
|
Talo Mrandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Tisri
|
JH-19-010-005-002/553
(GADKURA)
|
3419010000NRG23110120232101328
|
11/01/2023
|
Manjhila Tudu
|
3419010WL153868
|
Manjhila Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907020837
|
|
Manjhila Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|