|
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-19-010-014-021/233
(THANSINHDIH)
|
3419010000NRG23200320232778957
|
24/03/2023
|
Ajay Kumar
|
3419010WL203896
|
Ajay Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363994
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-014-008/109
(THANSINHDIH)
|
3419010000NRG23200320232780092
|
24/03/2023
|
Govrdhan Saw
|
3419010WL203950
|
Govrdhan Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363995
|
|
GOVRDHAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-014-016/25
(THANSINHDIH)
|
3419010000NRG23210320232797428
|
24/03/2023
|
Munni Marandi
|
3419010WL204921
|
Munni Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363996
|
|
MUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-014-016/3
(THANSINHDIH)
|
3419010000NRG23210320232797429
|
24/03/2023
|
salo Marandi
|
3419010WL204921
|
salo Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363998
|
|
SALO MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-014-017/58
(THANSINHDIH)
|
3419010000NRG23210320232801492
|
24/03/2023
|
Rina Devi
|
3419010WL205175
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363999
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-014-017/61
(THANSINHDIH)
|
3419010000NRG23210320232801510
|
24/03/2023
|
Goutam Kumar Pandit
|
3419010WL205177
|
Goutam Kumar Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289364017
|
|
GOUTAM KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-014-019/10
(THANSINHDIH)
|
3419010000NRG23210320232801538
|
24/03/2023
|
Manjit soren
|
3419010WL205179
|
Manjit soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364002
|
|
Mr. Manjit Soren
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-014-019/133
(THANSINHDIH)
|
3419010000NRG23210320232801542
|
24/03/2023
|
Dinesh Soren
|
3419010WL205179
|
Dinesh Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364000
|
|
DINESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-014-021/210
(THANSINHDIH)
|
3419010000NRG23200320232778955
|
24/03/2023
|
Jitendra Ray
|
3419010WL203896
|
Jitendra Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364003
|
|
Mr. Jitendra Ray
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-014-021/28
(THANSINHDIH)
|
3419010000NRG23200320232778958
|
24/03/2023
|
Sunita Devi
|
3419010WL203896
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289364001
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-014-021/71
(THANSINHDIH)
|
3419010000NRG23200320232778959
|
24/03/2023
|
Bijali Devi
|
3419010WL203896
|
Bijali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363997
|
|
BIJLI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-014-016/10
(THANSINHDIH)
|
3419010000NRG23210320232797426
|
24/03/2023
|
Talo soren
|
3419010WL204921
|
Talo soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289364016
|
|
TALO SOREN
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-014-016/24
(THANSINHDIH)
|
3419010000NRG23210320232797427
|
24/03/2023
|
Golu Hansda
|
3419010WL204921
|
Golu Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364015
|
|
Mr. GOLU HANSDA
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-014-016/31
(THANSINHDIH)
|
3419010000NRG23210320232797430
|
24/03/2023
|
Malti Baskey
|
3419010WL204921
|
Malti Baskey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364009
|
|
Ms. MALTI BASKEY
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-014-016/6
(THANSINHDIH)
|
3419010000NRG23210320232797432
|
24/03/2023
|
Somara Marandi
|
3419010WL204921
|
Somara Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364007
|
|
Mr. SOMAR MARANDI
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-014-017/21
(THANSINHDIH)
|
3419010000NRG23210320232801489
|
24/03/2023
|
Shanti devi
|
3419010WL205175
|
Shanti devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364014
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
Tisri
|
JH-19-010-014-017/60
(THANSINHDIH)
|
3419010000NRG23210320232801509
|
24/03/2023
|
Sonu Kumar
|
3419010WL205177
|
Sonu Kumar
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364008
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-014-014/19
(THANSINHDIH)
|
3419010000NRG23210320232801537
|
24/03/2023
|
Dasmi Hansda
|
3419010WL205179
|
Dasmi Hansda
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364011
|
|
Dasmi Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Tisri
|
JH-19-010-014-016/43
(THANSINHDIH)
|
3419010000NRG23210320232797431
|
24/03/2023
|
Anita Murmu
|
3419010WL204921
|
Anita Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364012
|
|
Mrs. Anita Murmu
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-014-017/24
(THANSINHDIH)
|
3419010000NRG23210320232801490
|
24/03/2023
|
Sumitra devi
|
3419010WL205175
|
Sumitra devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364013
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-014-019/105
(THANSINHDIH)
|
3419010000NRG23210320232801539
|
24/03/2023
|
Arjun Singh
|
3419010WL205179
|
Arjun Singh
|
00176
|
IDIB000G644
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289364006
|
|
Mr. Arjun Singh
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-014-019/122
(THANSINHDIH)
|
3419010000NRG23210320232801540
|
24/03/2023
|
Sanjhali Soren
|
3419010WL205179
|
Sanjhali Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363991
|
|
Mrs. SANJHALI BASKE
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-014-019/132
(THANSINHDIH)
|
3419010000NRG23210320232801541
|
24/03/2023
|
Rafina Murmu
|
3419010WL205179
|
Rafina Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364004
|
|
Mrs. RAFINA MURMU
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-014-021/232
(THANSINHDIH)
|
3419010000NRG23200320232778956
|
24/03/2023
|
Lilawati Devi
|
3419010WL203896
|
Lilawati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289364010
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tisri
|
JH-19-010-014-023/83
(THANSINHDIH)
|
3419010000NRG23210320232797434
|
24/03/2023
|
Uttam Kumar
|
3419010WL204921
|
Uttam Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289364005
|
|
UTTAM KUMAR SO AWADH KISHOR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-014-016/7
(THANSINHDIH)
|
3419010000NRG23210320232797433
|
24/03/2023
|
Chaitan Soren
|
3419010WL204921
|
Chaitan Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363992
|
|
CHETAN SOREN
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-014-017/33
(THANSINHDIH)
|
3419010000NRG23210320232801491
|
24/03/2023
|
Pradip kumar
|
3419010WL205175
|
Pradip kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363993
|
|
Pradeep Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
Tisri
|
JH-19-010-014-008/94
(THANSINHDIH)
|
3419010000NRG23200320232780093
|
24/03/2023
|
Lekho Ray
|
3419010WL203950
|
Lekho Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363988
|
|
LEKHO RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-014-011/69
(THANSINHDIH)
|
3419010000NRG23200320232780094
|
24/03/2023
|
Soniya Devi
|
3419010WL203950
|
Soniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289363989
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
Tisri
|
JH-19-010-014-011/73
(THANSINHDIH)
|
3419010000NRG23210320232801535
|
24/03/2023
|
Sujeet Hansda
|
3419010WL205179
|
Sujeet Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363990
|
|
SUJEET HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-014-021/160
(THANSINHDIH)
|
3419010000NRG23200320232780097
|
24/03/2023
|
Pramod Saw
|
3419010WL203950
|
Pramod Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363986
|
|
PRAMOD SAW
|
ICICI BANK LTD(508534)
|
|
32
|
Tisri
|
JH-19-010-014-021/206
(THANSINHDIH)
|
3419010000NRG23200320232778954
|
24/03/2023
|
Sohagwa Kumari
|
3419010WL203896
|
Sohagwa Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289363987
|
|
SOHAGWA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|