|
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-19-010-009-005/19
(KHIJURI)
|
3419010000NRG23100920220901626
|
11/09/2022
|
Chameli Hansda
|
3419010WL068208
|
Chameli Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081554
|
|
CHAMELI HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-005/228
(KHIJURI)
|
3419010000NRG23100920220901627
|
11/09/2022
|
Arjun Marandi
|
3419010WL068208
|
Arjun Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081557
|
|
ARJUN MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-005/234
(KHIJURI)
|
3419010000NRG23100920220901628
|
11/09/2022
|
Anil Marandi
|
3419010WL068208
|
Anil Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081553
|
|
MASTER ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tisri
|
JH-19-010-009-007/18
(KHIJURI)
|
3419010000NRG23110920220916199
|
11/09/2022
|
Surendra Ravidas
|
3419010WL069491
|
Surendra Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081546
|
|
Surendra Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Tisri
|
JH-19-010-009-009/14
(KHIJURI)
|
3419010000NRG23100920220901605
|
11/09/2022
|
Badki Murmu
|
3419010WL068204
|
Badki Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081552
|
|
BADKI MURMUR
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-009-009/14
(KHIJURI)
|
3419010000NRG23100920220901604
|
11/09/2022
|
Shyam Lal Hansda
|
3419010WL068204
|
Shyam Lal Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081551
|
|
SAYAMLAL HASDA
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-009-009/15
(KHIJURI)
|
3419010000NRG23100920220901606
|
11/09/2022
|
Lalo Hansda
|
3419010WL068204
|
Lalo Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081550
|
|
LALO HASDA
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-009-009/48
(KHIJURI)
|
3419010000NRG23100920220901607
|
11/09/2022
|
Sunita Soren
|
3419010WL068204
|
Sunita Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081555
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-009-012/104
(KHIJURI)
|
3419010000NRG23100920220913347
|
11/09/2022
|
Devanti Devi
|
3419010WL069204
|
Devanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081558
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-009-012/112
(KHIJURI)
|
3419010000NRG23100920220901572
|
11/09/2022
|
Santosh Kumar
|
3419010WL068201
|
Santosh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081556
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tisri
|
JH-19-010-009-012/122
(KHIJURI)
|
3419010000NRG23100920220901574
|
11/09/2022
|
Ramprasad Yadav
|
3419010WL068201
|
Ramprasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081560
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-009-012/29
(KHIJURI)
|
3419010000NRG23100920220901575
|
11/09/2022
|
Kanchan Devi
|
3419010WL068201
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081549
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-009-012/60
(KHIJURI)
|
3419010000NRG23100920220901578
|
11/09/2022
|
Rajendra Yadav
|
3419010WL068201
|
Rajendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081548
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-009-012/98
(KHIJURI)
|
3419010000NRG23100920220901596
|
11/09/2022
|
Ramchandra Yadav
|
3419010WL068203
|
Ramchandra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081547
|
|
RAMCHANDAR YADV
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-009-015/37
(KHIJURI)
|
3419010000NRG23100920220901618
|
11/09/2022
|
Anita Baske
|
3419010WL068206
|
Anita Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081559
|
|
ANITA BASKE
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-009-015/47
(KHIJURI)
|
3419010000NRG23100920220901619
|
11/09/2022
|
Matla Baske
|
3419010WL068206
|
Matla Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081545
|
|
MR MATALA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
17
|
Tisri
|
JH-19-010-009-009/10
(KHIJURI)
|
3419010000NRG23100920220901602
|
11/09/2022
|
Sukhan Hasda
|
3419010WL068204
|
Sukhan Hasda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081543
|
|
MR SUGAN HAANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tisri
|
JH-19-010-009-009/11
(KHIJURI)
|
3419010000NRG23100920220901603
|
11/09/2022
|
Manoj Murmu
|
3419010WL068204
|
Manoj Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081542
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tisri
|
JH-19-010-009-012/108
(KHIJURI)
|
3419010000NRG23100920220901592
|
11/09/2022
|
Ramdev Yadav
|
3419010WL068203
|
Ramdev Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081538
|
|
MR RAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tisri
|
JH-19-010-009-012/117
(KHIJURI)
|
3419010000NRG23100920220901573
|
11/09/2022
|
Babita Devi
|
3419010WL068201
|
Babita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081544
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-009-012/160
(KHIJURI)
|
3419010000NRG23100920220901593
|
11/09/2022
|
Shanti Devi
|
3419010WL068203
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-009-012/35
(KHIJURI)
|
3419010000NRG23100920220901576
|
11/09/2022
|
Pradip Yadav
|
3419010WL068201
|
Pradip Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081537
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tisri
|
JH-19-010-009-012/50
(KHIJURI)
|
3419010000NRG23100920220901577
|
11/09/2022
|
Sabita Devi
|
3419010WL068201
|
Sabita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081540
|
|
MRS SAVIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-009-012/81
(KHIJURI)
|
3419010000NRG23100920220901579
|
11/09/2022
|
Ashok Yadav
|
3419010WL068201
|
Ashok Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081541
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|