|
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-19-010-011-006/24
(MANSADIH)
|
3419010000NRG23011020221143594
|
01/10/2022
|
Mangara Kishku
|
3419010WL088151
|
Mangara Kishku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939961
|
|
MANGRA KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-011-006/31
(MANSADIH)
|
3419010000NRG23011020221143595
|
01/10/2022
|
Charo kisku
|
3419010WL088151
|
Charo kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939960
|
|
CHARO KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-009/2
(MANSADIH)
|
3419010000NRG23290920221130187
|
01/10/2022
|
Dharo Hansda
|
3419010WL086986
|
Dharo Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939963
|
|
Mr. Dharo Haansda
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-011-010/139
(MANSADIH)
|
3419010000NRG23290920221118397
|
01/10/2022
|
Rojina Khatun
|
3419010WL086034
|
Rojina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939954
|
|
ROJINA KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-010/14
(MANSADIH)
|
3419010000NRG23290920221118509
|
01/10/2022
|
Md. Ashagar
|
3419010WL086050
|
Md. Ashagar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939959
|
|
MD ASAGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Tisri
|
JH-19-010-011-010/57
(MANSADIH)
|
3419010000NRG23290920221118501
|
01/10/2022
|
Karami Devi
|
3419010WL086049
|
Karami Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939957
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-015/20
(MANSADIH)
|
3419010000NRG23011020221143563
|
01/10/2022
|
Sukara Turi
|
3419010WL088146
|
Sukara Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939947
|
|
SUKRA TURI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-016/32
(MANSADIH)
|
3419010000NRG23011020221139455
|
01/10/2022
|
Karmela Kisku
|
3419010WL087723
|
Karmela Kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939956
|
|
KARMELA KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-017/125
(MANSADIH)
|
3419010000NRG23011020221147293
|
01/10/2022
|
Dashmi Tudu
|
3419010WL088406
|
Dashmi Tudu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939964
|
|
DASHMI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-017/176
(MANSADIH)
|
3419010000NRG23011020221147296
|
01/10/2022
|
Dhaneshwari Devi
|
3419010WL088407
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939949
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-017/211
(MANSADIH)
|
3419010000NRG23011020221139450
|
01/10/2022
|
Naresh Ravidas
|
3419010WL087722
|
Naresh Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939958
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-017/214
(MANSADIH)
|
3419010000NRG23290920221130254
|
01/10/2022
|
Sahil Ansari
|
3419010WL086994
|
Sahil Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939962
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-011-017/220
(MANSADIH)
|
3419010000NRG23290920221130221
|
01/10/2022
|
Imran Ansari
|
3419010WL086990
|
Imran Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939953
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-017/242
(MANSADIH)
|
3419010000NRG23011020221139923
|
01/10/2022
|
Tanuja Devi
|
3419010WL087795
|
Tanuja Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939950
|
|
TANUJA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-017/282
(MANSADIH)
|
3419010000NRG23011020221147297
|
01/10/2022
|
Pramila Devi
|
3419010WL088407
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939965
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23280920221099207
|
01/10/2022
|
Jekab Tudu
|
3419010WL084813
|
Jekab Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939952
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23280920221099208
|
01/10/2022
|
Moti Soren
|
3419010WL084813
|
Moti Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939966
|
|
MOTI SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-019/5
(MANSADIH)
|
3419010000NRG23280920221099210
|
01/10/2022
|
Kandu Murmu
|
3419010WL084813
|
Kandu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939951
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-022/22
(MANSADIH)
|
3419010000NRG23280920221099212
|
01/10/2022
|
Rajesh Kumar
|
3419010WL084813
|
Rajesh Kumar
|
00048
|
BKID0004789
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340939948
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-011-022/28
(MANSADIH)
|
3419010000NRG23280920221099214
|
01/10/2022
|
Sunita Devi
|
3419010WL084813
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939955
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23290920221130186
|
01/10/2022
|
Malo Tudu
|
3419010WL086986
|
Malo Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939979
|
|
Mrs. Malo Tudu
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23290920221130185
|
01/10/2022
|
Nainush Hansda
|
3419010WL086986
|
Nainush Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939978
|
|
Mr. Nainus Hansda
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-011-009/19
(MANSADIH)
|
3419010000NRG23011020221147334
|
01/10/2022
|
Bhuneshwar Bhula
|
3419010WL088411
|
Bhuneshwar Bhula
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939974
|
|
Mrs. Bhuneshwar Bhula
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-011-009/53
(MANSADIH)
|
3419010000NRG23290920221130216
|
01/10/2022
|
Nunawa Tudu
|
3419010WL086989
|
Nunawa Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939969
|
|
Mrs. SALONI MURMU
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-011-009/85
(MANSADIH)
|
3419010000NRG23290920221130209
|
01/10/2022
|
Manjhla Tudu
|
3419010WL086988
|
Manjhla Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939934
|
|
Mr. MANJHLA TUDU
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-011-010/150
(MANSADIH)
|
3419010000NRG23290920221118519
|
01/10/2022
|
Asma Khatun
|
3419010WL086051
|
Asma Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939968
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tisri
|
JH-19-010-011-017/158
(MANSADIH)
|
3419010000NRG23290920221118520
|
01/10/2022
|
VINITA MARENDI
|
3419010WL086051
|
VINITA MARENDI
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939972
|
|
Ms. VINITA MARANDI
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-011-017/205
(MANSADIH)
|
3419010000NRG23280920221099175
|
01/10/2022
|
Usha Devi
|
3419010WL084809
|
Usha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939975
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-011-017/281
(MANSADIH)
|
3419010000NRG23290920221118502
|
01/10/2022
|
Sarima Khatun
|
3419010WL086049
|
Sarima Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939977
|
|
Sarima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Tisri
|
JH-19-010-011-017/283
(MANSADIH)
|
3419010000NRG23290920221118521
|
01/10/2022
|
Ganga Devi
|
3419010WL086051
|
Ganga Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939967
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-011-017/320
(MANSADIH)
|
3419010000NRG23290920221118511
|
01/10/2022
|
Samsa Khatun
|
3419010WL086050
|
Samsa Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939976
|
|
MR SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-011-017/321
(MANSADIH)
|
3419010000NRG23290920221118512
|
01/10/2022
|
Anwar Miyan
|
3419010WL086050
|
Anwar Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939970
|
|
Mr. ANWAR MIYAN
|
INDIAN BANK(607105)
|
|
33
|
Tisri
|
JH-19-010-011-017/323
(MANSADIH)
|
3419010000NRG23290920221118503
|
01/10/2022
|
Kamruddin Ansari
|
3419010WL086049
|
Kamruddin Ansari
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939971
|
|
Mr. KAMRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-011-017/326
(MANSADIH)
|
3419010000NRG23290920221118522
|
01/10/2022
|
Shukra Hembrom
|
3419010WL086051
|
Shukra Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939973
|
|
Mr. SUKRA HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-011-011/56
(MANSADIH)
|
3419010000NRG23290920221130247
|
01/10/2022
|
Talo Baske
|
3419010WL086993
|
Talo Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939939
|
|
MR TALO BASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tisri
|
JH-19-010-011-015/37
(MANSADIH)
|
3419010000NRG23011020221143556
|
01/10/2022
|
Parmila Devi
|
3419010WL088144
|
Parmila Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939941
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-011-017/207
(MANSADIH)
|
3419010000NRG23290920221130176
|
01/10/2022
|
Dilip Thakur
|
3419010WL086985
|
Dilip Thakur
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939946
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tisri
|
JH-19-010-011-017/208
(MANSADIH)
|
3419010000NRG23290920221130177
|
01/10/2022
|
Sangita Devi
|
3419010WL086985
|
Sangita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939938
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-011-017/210
(MANSADIH)
|
3419010000NRG23290920221130178
|
01/10/2022
|
Kabita Devi
|
3419010WL086985
|
Kabita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939940
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tisri
|
JH-19-010-011-022/13
(MANSADIH)
|
3419010000NRG23280920221099211
|
01/10/2022
|
Shanti Devi
|
3419010WL084813
|
Shanti Devi
|
00415
|
SBIN0003582
|
420
|
420
|
Processed
|
08/10/2022
|
|
5340939937
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-011-009/21
(MANSADIH)
|
3419010000NRG23011020221147315
|
01/10/2022
|
Nuneshwar Bhula
|
3419010WL088409
|
Nuneshwar Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939942
|
|
MR NUNESHWAR BHULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tisri
|
JH-19-010-011-009/27
(MANSADIH)
|
3419010000NRG23011020221147318
|
01/10/2022
|
Budhni Devi
|
3419010WL088409
|
Budhni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939945
|
|
Mrs. Budhni Devi
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-011-009/34
(MANSADIH)
|
3419010000NRG23011020221147319
|
01/10/2022
|
Sarita Devi
|
3419010WL088409
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939944
|
|
Mr. Sarita Devi
|
INDIAN BANK(607105)
|
|
44
|
Tisri
|
JH-19-010-011-009/37
(MANSADIH)
|
3419010000NRG23011020221147335
|
01/10/2022
|
Saheb Bhula
|
3419010WL088411
|
Saheb Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340939943
|
|
SAHEB BHULA(LTI)
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-011-016/32
(MANSADIH)
|
3419010000NRG23011020221139454
|
01/10/2022
|
Somara Murmu
|
3419010WL087723
|
Somara Murmu
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939935
|
|
MR SOMRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tisri
|
JH-19-010-011-020/106
(MANSADIH)
|
3419010000NRG23011020221149443
|
01/10/2022
|
Anil Kumar
|
3419010WL088556
|
Anil Kumar
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340939936
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72870
|
72870
|
|
|
|
|
|
|
|