|
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)
|
3419010000NRG23111120221505444
|
13/11/2022
|
Mangara Kishku
|
3419010WL113782
|
Mangara Kishku
|
00048
|
BKID0004789
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469767331
|
|
MANGRA KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-011-006/31
(MANSADIH)
|
3419010000NRG23111120221505445
|
13/11/2022
|
Charo kisku
|
3419010WL113782
|
Charo kisku
|
00048
|
BKID0004789
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469767330
|
|
CHARO KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-010/14
(MANSADIH)
|
3419010000NRG23101120221494811
|
13/11/2022
|
Md. Ashagar
|
3419010WL113001
|
Md. Ashagar
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767329
|
|
MD ASAGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Tisri
|
JH-19-010-011-010/57
(MANSADIH)
|
3419010000NRG23121120221514657
|
13/11/2022
|
Karami Devi
|
3419010WL114422
|
Karami Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767328
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-010/68
(MANSADIH)
|
3419010000NRG23131120221522259
|
13/11/2022
|
Sunil Prasad Barnwal
|
3419010WL114924
|
Sunil Prasad Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767319
|
|
SUNIL PRASAD BARNWAL JT
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-011-015/20
(MANSADIH)
|
3419010000NRG23111120221505448
|
13/11/2022
|
Sukara Turi
|
3419010WL113783
|
Sukara Turi
|
00048
|
BKID0004789
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7469767321
|
|
SUKRA TURI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-017/242
(MANSADIH)
|
3419010000NRG23081120221480193
|
13/11/2022
|
Tanuja Devi
|
3419010WL112086
|
Tanuja Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767323
|
|
TANUJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-017/246
(MANSADIH)
|
3419010000NRG23131120221522295
|
13/11/2022
|
Mamta Kumari
|
3419010WL114926
|
Mamta Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767320
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-017/265
(MANSADIH)
|
3419010000NRG23121120221514643
|
13/11/2022
|
Sukarmuni soren
|
3419010WL114421
|
Sukarmuni soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767332
|
|
Sukramani Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Tisri
|
JH-19-010-011-017/317
(MANSADIH)
|
3419010000NRG23131120221525671
|
13/11/2022
|
Rebuna Khatun
|
3419010WL115144
|
Rebuna Khatun
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767327
|
|
REBUNA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-017/52
(MANSADIH)
|
3419010000NRG23101120221494799
|
13/11/2022
|
Sahida Khatoon
|
3419010WL112999
|
Sahida Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767318
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23131120221522307
|
13/11/2022
|
Jekab Tudu
|
3419010WL114927
|
Jekab Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767325
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23131120221522309
|
13/11/2022
|
Moti Soren
|
3419010WL114927
|
Moti Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767338
|
|
MOTI SOREN
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-019/5
(MANSADIH)
|
3419010000NRG23131120221522311
|
13/11/2022
|
Kandu Murmu
|
3419010WL114927
|
Kandu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767324
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-022/18
(MANSADIH)
|
3419010000NRG23131120221522273
|
13/11/2022
|
Raju Turi
|
3419010WL114925
|
Raju Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767336
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-011-022/2
(MANSADIH)
|
3419010000NRG23131120221522274
|
13/11/2022
|
Phulwa Devi
|
3419010WL114925
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767335
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-022/22
(MANSADIH)
|
3419010000NRG23131120221522275
|
13/11/2022
|
Rajesh Kumar
|
3419010WL114925
|
Rajesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767322
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-022/28
(MANSADIH)
|
3419010000NRG23131120221522260
|
13/11/2022
|
Sunita Devi
|
3419010WL114924
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767326
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-011-022/41
(MANSADIH)
|
3419010000NRG23131120221522278
|
13/11/2022
|
Dulari Devi
|
3419010WL114925
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767333
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-011-022/6
(MANSADIH)
|
3419010000NRG23131120221522262
|
13/11/2022
|
Malti Devi
|
3419010WL114924
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767337
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-011-025/44
(MANSADIH)
|
3419010000NRG23131120221522281
|
13/11/2022
|
Madho Tudu
|
3419010WL114925
|
Madho Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767334
|
|
MADHO TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
22
|
Tisri
|
JH-19-010-011-010/150
(MANSADIH)
|
3419010000NRG23121120221514656
|
13/11/2022
|
Asma Khatun
|
3419010WL114422
|
Asma Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767341
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-011-017/158
(MANSADIH)
|
3419010000NRG23121120221514642
|
13/11/2022
|
VINITA MARENDI
|
3419010WL114421
|
VINITA MARENDI
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767345
|
|
Ms. VINITA MARANDI
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-011-017/274
(MANSADIH)
|
3419010000NRG23101120221502002
|
13/11/2022
|
Sunita Baske
|
3419010WL113503
|
Sunita Baske
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767346
|
|
Ms. Sunita Baske
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-011-017/280
(MANSADIH)
|
3419010000NRG23101120221496992
|
13/11/2022
|
Hasina Khatun
|
3419010WL113183
|
Hasina Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767349
|
|
Mrs. Hasina Khatoon
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-011-017/281
(MANSADIH)
|
3419010000NRG23121120221514658
|
13/11/2022
|
Sarima Khatun
|
3419010WL114422
|
Sarima Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767348
|
|
Sarima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Tisri
|
JH-19-010-011-017/283
(MANSADIH)
|
3419010000NRG23121120221514644
|
13/11/2022
|
Ganga Devi
|
3419010WL114421
|
Ganga Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767340
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-011-017/294
(MANSADIH)
|
3419010000NRG23131120221522362
|
13/11/2022
|
Usha Devi
|
3419010WL114933
|
Usha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767339
|
|
Ms. USHA DEVI W/O NAKUL PRASAD
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-011-017/320
(MANSADIH)
|
3419010000NRG23121120221514645
|
13/11/2022
|
Samsa Khatun
|
3419010WL114421
|
Samsa Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767347
|
|
MR SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tisri
|
JH-19-010-011-017/321
(MANSADIH)
|
3419010000NRG23101120221494813
|
13/11/2022
|
Anwar Miyan
|
3419010WL113001
|
Anwar Miyan
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767342
|
|
Mr. ANWAR MIYAN
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-011-017/322
(MANSADIH)
|
3419010000NRG23101120221494814
|
13/11/2022
|
Sanjhli Baske
|
3419010WL113001
|
Sanjhli Baske
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767343
|
|
Sanjhali Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Tisri
|
JH-19-010-011-017/323
(MANSADIH)
|
3419010000NRG23121120221514659
|
13/11/2022
|
Kamruddin Ansari
|
3419010WL114422
|
Kamruddin Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767344
|
|
Mr. KAMRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-011-013/47
(MANSADIH)
|
3419010000NRG23101120221497011
|
13/11/2022
|
Lalo Rana
|
3419010WL113184
|
Lalo Rana
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767316
|
|
MR LALO RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tisri
|
JH-19-010-011-015/37
(MANSADIH)
|
3419010000NRG23111120221505437
|
13/11/2022
|
Parmila Devi
|
3419010WL113779
|
Parmila Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469767317
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|