|
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-19-010-011-009/2
(MANSADIH)
|
3419010000NRG23190820220709358
|
22/08/2022
|
Dharo Hansda
|
3419010WL053897
|
Dharo Hansda
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851763
|
|
Mr. Dharo Haansda
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-011-009/31
(MANSADIH)
|
3419010000NRG23190820220709370
|
22/08/2022
|
Jhariya Hembrum
|
3419010WL053899
|
Jhariya Hembrum
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851760
|
|
SUGI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-017/106
(MANSADIH)
|
3419010000NRG23190820220709235
|
22/08/2022
|
Sairaz Ansari
|
3419010WL053883
|
Sairaz Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851761
|
|
MR SARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tisri
|
JH-19-010-011-017/214
(MANSADIH)
|
3419010000NRG23190820220709236
|
22/08/2022
|
Sahil Ansari
|
3419010WL053883
|
Sahil Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851762
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-011-017/219
(MANSADIH)
|
3419010000NRG23190820220709237
|
22/08/2022
|
Sahid Ansari
|
3419010WL053883
|
Sahid Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851755
|
|
SHAHID ANSARI SO SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tisri
|
JH-19-010-011-017/38
(MANSADIH)
|
3419010000NRG23190820220709239
|
22/08/2022
|
Kulshum Khatoon
|
3419010WL053883
|
Kulshum Khatoon
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851759
|
|
Ms. Kulsum Khatun
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-011-017/50
(MANSADIH)
|
3419010000NRG23190820220709225
|
22/08/2022
|
Hasina Khatoon
|
3419010WL053882
|
Hasina Khatoon
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851781
|
|
HAFIZA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-017/50
(MANSADIH)
|
3419010000NRG23190820220709246
|
22/08/2022
|
Ismail Ansari
|
3419010WL053884
|
Ismail Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851780
|
|
ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23190820220709294
|
22/08/2022
|
Jekab Tudu
|
3419010WL053890
|
Jekab Tudu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851757
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23190820220709295
|
22/08/2022
|
Moti Soren
|
3419010WL053890
|
Moti Soren
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851770
|
|
MOTI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-019/5
(MANSADIH)
|
3419010000NRG23190820220709303
|
22/08/2022
|
Kandu Murmu
|
3419010WL053891
|
Kandu Murmu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851756
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-019/8
(MANSADIH)
|
3419010000NRG23190820220709297
|
22/08/2022
|
Joseph Tudu
|
3419010WL053890
|
Joseph Tudu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851771
|
|
JOSEF TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-022/18
(MANSADIH)
|
3419010000NRG23190820220709286
|
22/08/2022
|
Raju Turi
|
3419010WL053889
|
Raju Turi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851768
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-022/2
(MANSADIH)
|
3419010000NRG23190820220709269
|
22/08/2022
|
Phulwa Devi
|
3419010WL053887
|
Phulwa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851767
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-022/22
(MANSADIH)
|
3419010000NRG23190820220709287
|
22/08/2022
|
Rajesh Kumar
|
3419010WL053889
|
Rajesh Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851754
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-011-022/28
(MANSADIH)
|
3419010000NRG23190820220709259
|
22/08/2022
|
Sunita Devi
|
3419010WL053886
|
Sunita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851758
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-011-022/41
(MANSADIH)
|
3419010000NRG23190820220709271
|
22/08/2022
|
Dulari Devi
|
3419010WL053887
|
Dulari Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851764
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-022/6
(MANSADIH)
|
3419010000NRG23190820220709272
|
22/08/2022
|
Malti Devi
|
3419010WL053887
|
Malti Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851769
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-024/6
(MANSADIH)
|
3419010000NRG23190820220709378
|
22/08/2022
|
Chotu Marandi
|
3419010WL053900
|
Chotu Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851779
|
|
CHOTU MARANDI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-011-024/64
(MANSADIH)
|
3419010000NRG23190820220709228
|
22/08/2022
|
Sangeeta Marandi
|
3419010WL053882
|
Sangeeta Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851772
|
|
MR MAHESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-011-025/44
(MANSADIH)
|
3419010000NRG23190820220709288
|
22/08/2022
|
Madho Tudu
|
3419010WL053889
|
Madho Tudu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851766
|
|
MADHO TUDU
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-011-025/45
(MANSADIH)
|
3419010000NRG23190820220709289
|
22/08/2022
|
Bahamuni Baske
|
3419010WL053889
|
Bahamuni Baske
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851765
|
|
Bahamunni Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23190820220709357
|
22/08/2022
|
Malo Tudu
|
3419010WL053897
|
Malo Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851782
|
|
Mrs. Malo Tudu
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23190820220709356
|
22/08/2022
|
Nainush Hansda
|
3419010WL053897
|
Nainush Hansda
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851783
|
|
Mr. Nainus Hansda
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-011-017/111
(MANSADIH)
|
3419010000NRG23190820220709343
|
22/08/2022
|
Bhimal Rai
|
3419010WL053895
|
Bhimal Rai
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851773
|
|
Mr. Bhimal Ray
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-011-017/217
(MANSADIH)
|
3419010000NRG23190820220709386
|
22/08/2022
|
Mukhtar Miyan
|
3419010WL053901
|
Mukhtar Miyan
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851776
|
|
Mr. Mukhtar Miyan
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-011-017/277
(MANSADIH)
|
3419010000NRG23190820220709387
|
22/08/2022
|
Irfan Ansari
|
3419010WL053901
|
Irfan Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851777
|
|
Md Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Tisri
|
JH-19-010-011-017/279
(MANSADIH)
|
3419010000NRG23190820220709256
|
22/08/2022
|
Mairun Khatun
|
3419010WL053885
|
Mairun Khatun
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276851778
|
|
Ms. Mairun Khatoon
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-011-022/25
(MANSADIH)
|
3419010000NRG23190820220709258
|
22/08/2022
|
Karu Turi
|
3419010WL053886
|
Karu Turi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851774
|
|
MR KARU TURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-011-022/32
(MANSADIH)
|
3419010000NRG23190820220709270
|
22/08/2022
|
Manoj Turi
|
3419010WL053887
|
Manoj Turi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851775
|
|
Mr. Manoj Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
31
|
Tisri
|
JH-19-010-011-017/209
(MANSADIH)
|
3419010000NRG23200820220716984
|
22/08/2022
|
Mahendra Thakur
|
3419010WL054554
|
Mahendra Thakur
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276851752
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-011-017/222
(MANSADIH)
|
3419010000NRG23190820220709238
|
22/08/2022
|
Batuna Khatoon
|
3419010WL053883
|
Batuna Khatoon
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851753
|
|
MRS BATUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-011-017/253
(MANSADIH)
|
3419010000NRG23190820220709344
|
22/08/2022
|
Savitri Devi
|
3419010WL053895
|
Savitri Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851751
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-011-022/13
(MANSADIH)
|
3419010000NRG23190820220709268
|
22/08/2022
|
Shanti Devi
|
3419010WL053887
|
Shanti Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276851750
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43056
|
43056
|
|
|
|
|
|
|
|