|
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-19-010-008-001/14
(KHATPONK)
|
3419010000NRG23161220221865052
|
16/12/2022
|
Sunita Devi
|
3419010WL137896
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414583
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/102
(KHATPONK)
|
3419010000NRG23161220221865032
|
16/12/2022
|
Munaki Devi
|
3419010WL137893
|
Munaki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414563
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/340
(KHATPONK)
|
3419010000NRG23161220221865070
|
16/12/2022
|
Shravan Yadav
|
3419010WL137897
|
Shravan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414588
|
|
SHRAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-008-004/85
(KHATPONK)
|
3419010000NRG23161220221865073
|
16/12/2022
|
Chenta Devi
|
3419010WL137897
|
Chenta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414561
|
|
CHENTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-008/106
(KHATPONK)
|
3419010000NRG23161220221865020
|
16/12/2022
|
Mina Devi
|
3419010WL137892
|
Mina Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414586
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-008/110
(KHATPONK)
|
3419010000NRG23141220221848913
|
16/12/2022
|
Karu Rai
|
3419010WL136722
|
Karu Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414569
|
|
KARU RAY
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-008/143
(KHATPONK)
|
3419010000NRG23141220221848914
|
16/12/2022
|
Kamdeo Rai
|
3419010WL136722
|
Kamdeo Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414562
|
|
KAMDEV RAY
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-008/220
(KHATPONK)
|
3419010000NRG23161220221865022
|
16/12/2022
|
Kailash Yadav
|
3419010WL137892
|
Kailash Yadav
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414584
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-008/362
(KHATPONK)
|
3419010000NRG23141220221848916
|
16/12/2022
|
Asha Devi
|
3419010WL136722
|
Asha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414579
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-008/364
(KHATPONK)
|
3419010000NRG23141220221848917
|
16/12/2022
|
Chandrika Ray
|
3419010WL136722
|
Chandrika Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414578
|
|
CHANDRIKA RAY
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-008/372
(KHATPONK)
|
3419010000NRG23141220221848919
|
16/12/2022
|
Ruplal Ray
|
3419010WL136722
|
Ruplal Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414580
|
|
RUPLAL RAY
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-008/422
(KHATPONK)
|
3419010000NRG23161220221865023
|
16/12/2022
|
Punam Devi
|
3419010WL137892
|
Punam Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414581
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-008/7
(KHATPONK)
|
3419010000NRG23141220221848920
|
16/12/2022
|
Kunti Devi
|
3419010WL136722
|
Kunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414560
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-009/156
(KHATPONK)
|
3419010000NRG23141220221848897
|
16/12/2022
|
Mangra Murmu
|
3419010WL136719
|
Mangra Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414587
|
|
MANGRA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-012/14
(KHATPONK)
|
3419010000NRG23161220221865080
|
16/12/2022
|
Rati Hansda
|
3419010WL137898
|
Rati Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414585
|
|
RATI HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-012/164
(KHATPONK)
|
3419010000NRG23161220221865082
|
16/12/2022
|
Nunwa
|
3419010WL137898
|
Nunwa
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414568
|
|
NUNWA HEMROM
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-012/185
(KHATPONK)
|
3419010000NRG23161220221865083
|
16/12/2022
|
Naveen Tudu
|
3419010WL137898
|
Naveen Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414566
|
|
NAWIN TUDU
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-012/5
(KHATPONK)
|
3419010000NRG23161220221865089
|
16/12/2022
|
Kanhu Tudu
|
3419010WL137898
|
Kanhu Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414572
|
|
KANTU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tisri
|
JH-19-010-008-014/25
(KHATPONK)
|
3419010000NRG23161220221865059
|
16/12/2022
|
Chutkula Devi
|
3419010WL137896
|
Chutkula Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414582
|
|
CHUTUKULA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-008-007/66
(KHATPONK)
|
3419010000NRG23161220221865034
|
16/12/2022
|
Sunita Devi
|
3419010WL137894
|
Sunita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414565
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Tisri
|
JH-19-010-008-007/67
(KHATPONK)
|
3419010000NRG23161220221865035
|
16/12/2022
|
Prameshwar Ray
|
3419010WL137894
|
Prameshwar Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414564
|
|
MR PRAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-008-012/309
(KHATPONK)
|
3419010000NRG23161220221865084
|
16/12/2022
|
Naresh Tudu
|
3419010WL137898
|
Naresh Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414575
|
|
MR NARESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-008-012/311
(KHATPONK)
|
3419010000NRG23161220221865085
|
16/12/2022
|
Kishun Tudu
|
3419010WL137898
|
Kishun Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414577
|
|
KISHUN TUDU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-008-012/312
(KHATPONK)
|
3419010000NRG23161220221865086
|
16/12/2022
|
Sanjhla Tudu
|
3419010WL137898
|
Sanjhla Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414576
|
|
SANJHALA TUDU
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-008-014/102
(KHATPONK)
|
3419010000NRG23161220221865038
|
16/12/2022
|
Meera Devi
|
3419010WL137895
|
Meera Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414567
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tisri
|
JH-19-010-008-014/112
(KHATPONK)
|
3419010000NRG23161220221865039
|
16/12/2022
|
Manjho Singh
|
3419010WL137895
|
Manjho Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414570
|
|
MANJHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-008-014/116
(KHATPONK)
|
3419010000NRG23161220221865040
|
16/12/2022
|
Babita Devi
|
3419010WL137895
|
Babita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414571
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-015/5
(KHATPONK)
|
3419010000NRG23141220221848898
|
16/12/2022
|
Arjun Kisku
|
3419010WL136719
|
Arjun Kisku
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414558
|
|
MR ARJUN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
29
|
Tisri
|
JH-19-010-008-015/5
(KHATPONK)
|
3419010000NRG23141220221848899
|
16/12/2022
|
Munika Soren
|
3419010WL136719
|
Munika Soren
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414573
|
|
MRS MUNIKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-008-015/7
(KHATPONK)
|
3419010000NRG23141220221848900
|
16/12/2022
|
Babua Kisku
|
3419010WL136719
|
Babua Kisku
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414559
|
|
MR BABUA KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tisri
|
JH-19-010-008-015/7
(KHATPONK)
|
3419010000NRG23141220221848901
|
16/12/2022
|
Munni Soren
|
3419010WL136719
|
Munni Soren
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414574
|
|
MRS MUNNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
32
|
Tisri
|
JH-19-010-008-004/140
(KHATPONK)
|
3419010000NRG23161220221865068
|
16/12/2022
|
Nilam Devi
|
3419010WL137897
|
Nilam Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414557
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-008-004/258
(KHATPONK)
|
3419010000NRG23161220221865069
|
16/12/2022
|
Fuman Yadav
|
3419010WL137897
|
Fuman Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414551
|
|
Fuman Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Tisri
|
JH-19-010-008-008/498
(KHATPONK)
|
3419010000NRG23161220221865024
|
16/12/2022
|
Pramila Devi
|
3419010WL137892
|
Pramila Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414549
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tisri
|
JH-19-010-008-008/514
(KHATPONK)
|
3419010000NRG23161220221865025
|
16/12/2022
|
Rani Kumari
|
3419010WL137892
|
Rani Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365414550
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tisri
|
JH-19-010-008-009/187
(KHATPONK)
|
3419010000NRG23161220221865100
|
16/12/2022
|
Anita Hembrom
|
3419010WL137899
|
Anita Hembrom
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365414554
|
|
ANITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tisri
|
JH-19-010-008-009/188
(KHATPONK)
|
3419010000NRG23161220221865102
|
16/12/2022
|
Simon Marandi
|
3419010WL137900
|
Simon Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414556
|
|
SIMON MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-008-009/189
(KHATPONK)
|
3419010000NRG23161220221865103
|
16/12/2022
|
Samir Marandi
|
3419010WL137900
|
Samir Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414555
|
|
SAMIR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-008-012/329
(KHATPONK)
|
3419010000NRG23161220221865087
|
16/12/2022
|
Bisani Soren
|
3419010WL137898
|
Bisani Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414553
|
|
BISANI SOREN
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-014/154
(KHATPONK)
|
3419010000NRG23161220221865041
|
16/12/2022
|
Anita Devi
|
3419010WL137895
|
Anita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414552
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-008-012/330
(KHATPONK)
|
3419010000NRG23161220221865088
|
16/12/2022
|
Ajay Tudu
|
3419010WL137898
|
Ajay Tudu
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365414589
|
|
MR AJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|