|
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-19-010-014-004/67
(THANSINHDIH)
|
3419010000NRG23071220221782345
|
11/12/2022
|
Dhaneshwari Devi
|
3419010WL132126
|
Dhaneshwari Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448788
|
|
DHANESHWARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-014-004/74
(THANSINHDIH)
|
3419010000NRG23071220221782359
|
11/12/2022
|
Rukmani Devi
|
3419010WL132127
|
Rukmani Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448789
|
|
RUKMANI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-014-003/89
(THANSINHDIH)
|
3419010000NRG23071220221782322
|
11/12/2022
|
Patni soren
|
3419010WL132124
|
Patni soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448824
|
|
PATNI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-014-004/40
(THANSINHDIH)
|
3419010000NRG23071220221782343
|
11/12/2022
|
Ashok Rai
|
3419010WL132126
|
Ashok Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448827
|
|
ASHOK KUMAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-014-004/52
(THANSINHDIH)
|
3419010000NRG23071220221782344
|
11/12/2022
|
Sunil Kr Ray
|
3419010WL132126
|
Sunil Kr Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448796
|
|
SUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-014-004/64
(THANSINHDIH)
|
3419010000NRG23071220221782478
|
11/12/2022
|
Jilani Devi
|
3419010WL132135
|
Jilani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448797
|
|
JILANI DEVIW.O REBA RAY
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-014-006/9
(THANSINHDIH)
|
3419010000NRG23091220221801422
|
11/12/2022
|
Sugiya devi
|
3419010WL133411
|
Sugiya devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448799
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-014-007/83
(THANSINHDIH)
|
3419010000NRG23071220221782372
|
11/12/2022
|
Gudiya devi
|
3419010WL132128
|
Gudiya devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448804
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-014-012/10
(THANSINHDIH)
|
3419010000NRG23071220221782390
|
11/12/2022
|
Budhan Besra
|
3419010WL132130
|
Budhan Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448823
|
|
BUDHAN BESRA
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-014-012/11
(THANSINHDIH)
|
3419010000NRG23071220221782331
|
11/12/2022
|
Bhiravi Devi
|
3419010WL132125
|
Bhiravi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448805
|
|
BHIRAVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-014-012/11
(THANSINHDIH)
|
3419010000NRG23071220221782330
|
11/12/2022
|
Shanichar Rai
|
3419010WL132125
|
Shanichar Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448802
|
|
SANICHAR RAY
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-014-012/14
(THANSINHDIH)
|
3419010000NRG23071220221782391
|
11/12/2022
|
Jagani Devi
|
3419010WL132130
|
Jagani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448825
|
|
JAGANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-014-021/100
(THANSINHDIH)
|
3419010000NRG23091220221797390
|
11/12/2022
|
Sunita Devi
|
3419010WL133136
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448808
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-014-021/132
(THANSINHDIH)
|
3419010000NRG23091220221801410
|
11/12/2022
|
Manju Devi
|
3419010WL133410
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448793
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tisri
|
JH-19-010-014-021/147
(THANSINHDIH)
|
3419010000NRG23091220221801412
|
11/12/2022
|
Kanchan Devi
|
3419010WL133410
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448806
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-014-021/22
(THANSINHDIH)
|
3419010000NRG23091220221801414
|
11/12/2022
|
Chetani Devi
|
3419010WL133410
|
Chetani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448803
|
|
CHETANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-014-021/22
(THANSINHDIH)
|
3419010000NRG23091220221801413
|
11/12/2022
|
Soman Rai
|
3419010WL133410
|
Soman Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448791
|
|
DOMAN RAY
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-014-021/22
(THANSINHDIH)
|
3419010000NRG23091220221797393
|
11/12/2022
|
Usha Devi
|
3419010WL133136
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448801
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-014-021/28
(THANSINHDIH)
|
3419010000NRG23091220221801401
|
11/12/2022
|
Sunita Devi
|
3419010WL133409
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448807
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-014-021/50
(THANSINHDIH)
|
3419010000NRG23091220221801392
|
11/12/2022
|
Kunti Devi
|
3419010WL133408
|
Kunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448798
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-014-025/108
(THANSINHDIH)
|
3419010000NRG23091220221796823
|
11/12/2022
|
Sundari Devi
|
3419010WL133100
|
Sundari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448826
|
|
Ms. SUNDRI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-014-025/11
(THANSINHDIH)
|
3419010000NRG23091220221801540
|
11/12/2022
|
Marni Devi
|
3419010WL133420
|
Marni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448795
|
|
MARNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-014-025/144
(THANSINHDIH)
|
3419010000NRG23091220221801423
|
11/12/2022
|
Naresh modi
|
3419010WL133411
|
Naresh modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448794
|
|
NARESH MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-014-025/144
(THANSINHDIH)
|
3419010000NRG23091220221801424
|
11/12/2022
|
Putul Devi
|
3419010WL133411
|
Putul Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448800
|
|
MR PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-014-025/192
(THANSINHDIH)
|
3419010000NRG23091220221796825
|
11/12/2022
|
Arvind Kumar
|
3419010WL133100
|
Arvind Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448790
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-014-025/82
(THANSINHDIH)
|
3419010000NRG23091220221796826
|
11/12/2022
|
Mohan Yadav
|
3419010WL133100
|
Mohan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448792
|
|
Mohan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-014-003/62
(THANSINHDIH)
|
3419010000NRG23071220221782321
|
11/12/2022
|
Suresh Soren
|
3419010WL132124
|
Suresh Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448822
|
|
Mr. Suresh Soren
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-014-004/14
(THANSINHDIH)
|
3419010000NRG23071220221782356
|
11/12/2022
|
Suresh Rai
|
3419010WL132127
|
Suresh Rai
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448818
|
|
Mr. SURESH . RAY
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-014-004/5
(THANSINHDIH)
|
3419010000NRG23071220221782358
|
11/12/2022
|
Rekha devi
|
3419010WL132127
|
Rekha devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448810
|
|
Mrs. REKHA DEVI W/O LALMANI RAY
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-014-004/81
(THANSINHDIH)
|
3419010000NRG23071220221782361
|
11/12/2022
|
jitani devi
|
3419010WL132127
|
jitani devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448816
|
|
Mrs. HEVANTI DEVI
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-014-007/6
(THANSINHDIH)
|
3419010000NRG23071220221782371
|
11/12/2022
|
Tribhuwan Rai
|
3419010WL132128
|
Tribhuwan Rai
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448813
|
|
Mr. TRIBHUWAN RAY
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-014-010/465
(THANSINHDIH)
|
3419010000NRG23081220221792283
|
11/12/2022
|
Sagar Kumar
|
3419010WL132758
|
Sagar Kumar
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375448812
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Tisri
|
JH-19-010-014-021/113
(THANSINHDIH)
|
3419010000NRG23091220221801389
|
11/12/2022
|
Doliya Devi
|
3419010WL133408
|
Doliya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448778
|
|
Mrs. DOLIYA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-014-021/125
(THANSINHDIH)
|
3419010000NRG23091220221801398
|
11/12/2022
|
Vokil Ray
|
3419010WL133409
|
Vokil Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448820
|
|
Mr. VOKIL RAY
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-014-021/128
(THANSINHDIH)
|
3419010000NRG23091220221801408
|
11/12/2022
|
Tilki Devi
|
3419010WL133410
|
Tilki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448811
|
|
Mrs. TILKI DEVI W/O RATU RAY
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-014-021/132
(THANSINHDIH)
|
3419010000NRG23091220221801409
|
11/12/2022
|
Suresh Ray
|
3419010WL133410
|
Suresh Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448821
|
|
Mr. SURESH RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Tisri
|
JH-19-010-014-021/147
(THANSINHDIH)
|
3419010000NRG23091220221801411
|
11/12/2022
|
Bijay Ray
|
3419010WL133410
|
Bijay Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448819
|
|
Mr. Bijay Ray
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-014-021/22
(THANSINHDIH)
|
3419010000NRG23091220221797392
|
11/12/2022
|
Shailendra Ray
|
3419010WL133136
|
Shailendra Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448809
|
|
Mr. SHAILENDRA RAY
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-014-021/28
(THANSINHDIH)
|
3419010000NRG23091220221801400
|
11/12/2022
|
Jaldhari Rai
|
3419010WL133409
|
Jaldhari Rai
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448815
|
|
Mr. JALDHARI RAY
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-014-021/68
(THANSINHDIH)
|
3419010000NRG23091220221801402
|
11/12/2022
|
Sukari Devi
|
3419010WL133409
|
Sukari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448817
|
|
Mrs. SHUKARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-014-004/81
(THANSINHDIH)
|
3419010000NRG23071220221782360
|
11/12/2022
|
Bhatu ray
|
3419010WL132127
|
Bhatu ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448814
|
|
Mr. BHATU RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-014-003/23
(THANSINHDIH)
|
3419010000NRG23071220221782320
|
11/12/2022
|
Atwari Rai
|
3419010WL132124
|
Atwari Rai
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448782
|
|
ATWARI RAY
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-014-004/85
(THANSINHDIH)
|
3419010000NRG23071220221782346
|
11/12/2022
|
Mukesh Kumar ray
|
3419010WL132126
|
Mukesh Kumar ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448828
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-014-015/21
(THANSINHDIH)
|
3419010000NRG23091220221801438
|
11/12/2022
|
Lakhiya murmu
|
3419010WL133413
|
Lakhiya murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448781
|
|
MRS LAKHIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tisri
|
JH-19-010-014-015/24
(THANSINHDIH)
|
3419010000NRG23091220221801480
|
11/12/2022
|
Sunita Murmu
|
3419010WL133416
|
Sunita Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448829
|
|
MRS PANO TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tisri
|
JH-19-010-014-015/61
(THANSINHDIH)
|
3419010000NRG23091220221801441
|
11/12/2022
|
sunita soren
|
3419010WL133414
|
sunita soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448783
|
|
MR SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tisri
|
JH-19-010-014-025/112
(THANSINHDIH)
|
3419010000NRG23091220221796824
|
11/12/2022
|
Ashok Yadav
|
3419010WL133100
|
Ashok Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448784
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tisri
|
JH-19-010-014-025/168
(THANSINHDIH)
|
3419010000NRG23091220221801429
|
11/12/2022
|
Mina Devi
|
3419010WL133412
|
Mina Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448780
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-014-025/184
(THANSINHDIH)
|
3419010000NRG23091220221801430
|
11/12/2022
|
Soni Devi
|
3419010WL133412
|
Soni Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448787
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tisri
|
JH-19-010-014-025/256
(THANSINHDIH)
|
3419010000NRG23091220221801431
|
11/12/2022
|
Pawan Modi
|
3419010WL133412
|
Pawan Modi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448786
|
|
MR PAWAN MODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-014-025/258
(THANSINHDIH)
|
3419010000NRG23091220221801432
|
11/12/2022
|
Chandan Kumar
|
3419010WL133412
|
Chandan Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448785
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
52
|
Tisri
|
JH-19-010-014-015/417
(THANSINHDIH)
|
3419010000NRG23091220221801481
|
11/12/2022
|
Ajay Marandi
|
3419010WL133416
|
Ajay Marandi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375448779
|
|
MR AJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
Tisri
|
JH-19-010-014-021/187
(THANSINHDIH)
|
3419010000NRG23091220221801399
|
11/12/2022
|
Vijay Saw
|
3419010WL133409
|
Vijay Saw
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375448777
|
|
VIJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|