|
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-19-010-015-001/3
(TISRI)
|
3419010000NRG23131020221243922
|
17/10/2022
|
Sumitra Devi
|
3419010WL095696
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048518
|
|
RISLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tisri
|
JH-19-010-015-001/8
(TISRI)
|
3419010000NRG23131020221243923
|
17/10/2022
|
Binay Pandit
|
3419010WL095696
|
Binay Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048515
|
|
VINAY PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-015-001/81
(TISRI)
|
3419010000NRG23131020221243873
|
17/10/2022
|
Anita Marandi
|
3419010WL095691
|
Anita Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048516
|
|
ANITA MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-015-001/85
(TISRI)
|
3419010000NRG23131020221243912
|
17/10/2022
|
Hemanti Devi
|
3419010WL095695
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048517
|
|
UHFUI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-015-006/11
(TISRI)
|
3419010000NRG23161020221261908
|
17/10/2022
|
Guddia Devi
|
3419010WL097191
|
Guddia Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048521
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-015-006/15
(TISRI)
|
3419010000NRG23161020221261809
|
17/10/2022
|
Sanjeet Rabidas
|
3419010WL097184
|
Sanjeet Rabidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048520
|
|
SANJEET RABIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-015-006/29
(TISRI)
|
3419010000NRG23161020221261821
|
17/10/2022
|
Taro Devi
|
3419010WL097185
|
Taro Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048519
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-015-006/37
(TISRI)
|
3419010000NRG23161020221262024
|
17/10/2022
|
Binod Hansda
|
3419010WL097199
|
Binod Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048529
|
|
VINOD HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-015-014/126
(TISRI)
|
3419010000NRG23161020221261810
|
17/10/2022
|
Mina Devi
|
3419010WL097184
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048513
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-015-017/31
(TISRI)
|
3419010000NRG23161020221261840
|
17/10/2022
|
Kiran Devi
|
3419010WL097187
|
Kiran Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048524
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-015-017/37
(TISRI)
|
3419010000NRG23161020221261841
|
17/10/2022
|
Kali Gop
|
3419010WL097187
|
Kali Gop
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048523
|
|
KALI GOP
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-015-017/50
(TISRI)
|
3419010000NRG23161020221261842
|
17/10/2022
|
Sonu Kumar Yadav
|
3419010WL097187
|
Sonu Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048512
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tisri
|
JH-19-010-015-018/109
(TISRI)
|
3419010000NRG23161020221261774
|
17/10/2022
|
Anita Devi
|
3419010WL097177
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048522
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-015-018/120
(TISRI)
|
3419010000NRG23161020221261936
|
17/10/2022
|
Anita Devi
|
3419010WL097193
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048530
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-015-018/67
(TISRI)
|
3419010000NRG23161020221261776
|
17/10/2022
|
Umesh Gop
|
3419010WL097177
|
Umesh Gop
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048528
|
|
UMESH GOP
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-015-018/76
(TISRI)
|
3419010000NRG23161020221261777
|
17/10/2022
|
Bhuneshwari Devi
|
3419010WL097177
|
Bhuneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048525
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-015-018/80
(TISRI)
|
3419010000NRG23161020221261778
|
17/10/2022
|
Rukwa Devi
|
3419010WL097177
|
Rukwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048526
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-015-018/82
(TISRI)
|
3419010000NRG23161020221261779
|
17/10/2022
|
Gita Devi
|
3419010WL097177
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048527
|
|
GITA DEVI WO DINESH GOP
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-015-020/587
(TISRI)
|
3419010000NRG23161020221261942
|
17/10/2022
|
Rubi Devi
|
3419010WL097193
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048514
|
|
RUBI DEVI LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-015-001/4
(TISRI)
|
3419010000NRG23131020221243872
|
17/10/2022
|
Badki Murmu
|
3419010WL095691
|
Badki Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048509
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-015-018/115
(TISRI)
|
3419010000NRG23161020221261775
|
17/10/2022
|
Ramsahay Mahto
|
3419010WL097177
|
Ramsahay Mahto
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048508
|
|
MR RAMSAHAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-015-018/127
(TISRI)
|
3419010000NRG23161020221261937
|
17/10/2022
|
Urmila Devi
|
3419010WL097193
|
Urmila Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048511
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-015-018/128
(TISRI)
|
3419010000NRG23161020221261900
|
17/10/2022
|
Malti Devi
|
3419010WL097190
|
Malti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048510
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-015-020/578
(TISRI)
|
3419010000NRG23161020221261813
|
17/10/2022
|
Laxman Rajak
|
3419010WL097184
|
Laxman Rajak
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872048507
|
|
LAXMAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|