|
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-19-010-010-010/319
(LOKAY)
|
3419010000NRG23180120232182140
|
20/01/2023
|
Sashi Kant
|
3419010WL159199
|
Sashi Kant
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948895
|
|
SHASHIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-010-010/323
(LOKAY)
|
3419010000NRG23180120232182141
|
20/01/2023
|
Pancha Devi
|
3419010WL159199
|
Pancha Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948893
|
|
Mrs. PANCHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-010-010/405
(LOKAY)
|
3419010000NRG23200120232199271
|
20/01/2023
|
Bichhawa Devi
|
3419010WL160540
|
Bichhawa Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948894
|
|
BICHAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-010-010/426
(LOKAY)
|
3419010000NRG23180120232182197
|
20/01/2023
|
Lakhiya Devi
|
3419010WL159203
|
Lakhiya Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948892
|
|
LAKHIYA DEVI W.O BHANU PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-010-010/510
(LOKAY)
|
3419010000NRG23180120232182198
|
20/01/2023
|
Tinku Kr Mandal
|
3419010WL159203
|
Tinku Kr Mandal
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948888
|
|
TINKU KUMAR MANDAL
|
AXIS BANK(607153)
|
|
6
|
Tisri
|
JH-19-010-010-010/511
(LOKAY)
|
3419010000NRG23180120232182144
|
20/01/2023
|
Prakesh Kumar
|
3419010WL159199
|
Prakesh Kumar
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948897
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-010-010/515
(LOKAY)
|
3419010000NRG23180120232182145
|
20/01/2023
|
Manish Kumar
|
3419010WL159199
|
Manish Kumar
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948898
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-010-010/631
(LOKAY)
|
3419010000NRG23180120232182146
|
20/01/2023
|
Krishna Kumar
|
3419010WL159199
|
Krishna Kumar
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948896
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-010-010/720
(LOKAY)
|
3419010000NRG23180120232182202
|
20/01/2023
|
Dashrath Saw
|
3419010WL159203
|
Dashrath Saw
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948899
|
|
MR DASHRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tisri
|
JH-19-010-010-017/101
(LOKAY)
|
3419010000NRG23180120232182147
|
20/01/2023
|
Munni Devi
|
3419010WL159199
|
Munni Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948889
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-010-017/102
(LOKAY)
|
3419010000NRG23180120232182067
|
20/01/2023
|
chinta Devi
|
3419010WL159194
|
chinta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948891
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-010-017/136
(LOKAY)
|
3419010000NRG23180120232182072
|
20/01/2023
|
Manti Murmu
|
3419010WL159194
|
Manti Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948900
|
|
MANTI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-010-017/137
(LOKAY)
|
3419010000NRG23180120232182220
|
20/01/2023
|
Sunita Marendi
|
3419010WL159205
|
Sunita Marendi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948901
|
|
SUNITA MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-010-017/137
(LOKAY)
|
3419010000NRG23180120232182219
|
20/01/2023
|
Suresh Besra
|
3419010WL159205
|
Suresh Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948923
|
|
SURESH BESARA
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-010-017/753
(LOKAY)
|
3419010000NRG23180120232182047
|
20/01/2023
|
Rewli Devi
|
3419010WL159193
|
Rewli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948890
|
|
REWLI DEVI W.O THAKURI RAY
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-010-017/755
(LOKAY)
|
3419010000NRG23180120232182049
|
20/01/2023
|
Munita Devi
|
3419010WL159193
|
Munita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948902
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-010-017/772
(LOKAY)
|
3419010000NRG23180120232182053
|
20/01/2023
|
Savitri Devi
|
3419010WL159193
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948903
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-010-017/90
(LOKAY)
|
3419010000NRG23180120232182076
|
20/01/2023
|
Anand Singh
|
3419010WL159194
|
Anand Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948926
|
|
ANAND SINGH S.O BRAHAMDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-010-017/91
(LOKAY)
|
3419010000NRG23180120232182077
|
20/01/2023
|
Savita Devi
|
3419010WL159194
|
Savita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948925
|
|
SABITA DEVI W.O MAHENDRA RAY
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-010-017/94
(LOKAY)
|
3419010000NRG23180120232182079
|
20/01/2023
|
Soniya Devi
|
3419010WL159194
|
Soniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948924
|
|
SONIYA DEVI W.O KEDAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-010-004/173
(LOKAY)
|
3419010000NRG23180120232182139
|
20/01/2023
|
Rinki Devi
|
3419010WL159199
|
Rinki Devi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948912
|
|
Ms. Rinki Devi
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-010-010/22
(LOKAY)
|
3419010000NRG23200120232199269
|
20/01/2023
|
Kishun Turi
|
3419010WL160540
|
Kishun Turi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948921
|
|
Mr. KISHUN TURI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-010-010/425
(LOKAY)
|
3419010000NRG23180120232182142
|
20/01/2023
|
Muniya Devi
|
3419010WL159199
|
Muniya Devi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948922
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-010-010/505
(LOKAY)
|
3419010000NRG23180120232182143
|
20/01/2023
|
Binod Kumar
|
3419010WL159199
|
Binod Kumar
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948905
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-010-010/658
(LOKAY)
|
3419010000NRG23180120232182199
|
20/01/2023
|
Naresh Kumar
|
3419010WL159203
|
Naresh Kumar
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948911
|
|
Mr. NARESH KUMAR
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-010-010/670
(LOKAY)
|
3419010000NRG23180120232182200
|
20/01/2023
|
Sokti Devi
|
3419010WL159203
|
Sokti Devi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948906
|
|
Mrs. SOKHATI DEVI W/O DASHRATH SAO
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-010-010/673
(LOKAY)
|
3419010000NRG23180120232182201
|
20/01/2023
|
Rita Devi
|
3419010WL159203
|
Rita Devi
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
27/01/2023
|
|
8195948915
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-010-017/107
(LOKAY)
|
3419010000NRG23180120232182068
|
20/01/2023
|
Harkhu Saw
|
3419010WL159194
|
Harkhu Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948904
|
|
Mr. HARKHU SAV S/O KASHI SAV
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-010-017/110
(LOKAY)
|
3419010000NRG23180120232182070
|
20/01/2023
|
Bishun Turi
|
3419010WL159194
|
Bishun Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948917
|
|
Mr. BISHUN TURI
|
INDIAN BANK(607105)
|
|
30
|
Tisri
|
JH-19-010-010-017/136
(LOKAY)
|
3419010000NRG23180120232182071
|
20/01/2023
|
Lapda Kisku
|
3419010WL159194
|
Lapda Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948913
|
|
Mr. Lapda Kisku
|
INDIAN BANK(607105)
|
|
31
|
Tisri
|
JH-19-010-010-017/160
(LOKAY)
|
3419010000NRG23180120232182222
|
20/01/2023
|
Dilip Kumar
|
3419010WL159205
|
Dilip Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948920
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-010-017/199
(LOKAY)
|
3419010000NRG23180120232182074
|
20/01/2023
|
Sobha Devi
|
3419010WL159194
|
Sobha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948918
|
|
SOBHA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
Tisri
|
JH-19-010-010-017/200
(LOKAY)
|
3419010000NRG23180120232182075
|
20/01/2023
|
SARO BASKE
|
3419010WL159194
|
SARO BASKE
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948914
|
|
Ms. Saro Baske
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-010-017/757
(LOKAY)
|
3419010000NRG23180120232182050
|
20/01/2023
|
Priyanka Devi
|
3419010WL159193
|
Priyanka Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948910
|
|
Priyanka Devi
|
IDFC BANK LIMITED(608117)
|
|
35
|
Tisri
|
JH-19-010-010-017/759
(LOKAY)
|
3419010000NRG23180120232182051
|
20/01/2023
|
Dulari Devi
|
3419010WL159193
|
Dulari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948908
|
|
Mrs. DULARI DEVI W/O BHOLI RAY
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-010-017/775
(LOKAY)
|
3419010000NRG23180120232182055
|
20/01/2023
|
Mangaru Kisku
|
3419010WL159193
|
Mangaru Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948919
|
|
MANGARU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tisri
|
JH-19-010-010-017/786
(LOKAY)
|
3419010000NRG23180120232182225
|
20/01/2023
|
Sitebiya Devi
|
3419010WL159205
|
Sitebiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948909
|
|
SITEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-010-017/798
(LOKAY)
|
3419010000NRG23180120232182213
|
20/01/2023
|
Badaki Soren
|
3419010WL159204
|
Badaki Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948916
|
|
Ms. Badaki Soren
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-010-017/92
(LOKAY)
|
3419010000NRG23180120232182078
|
20/01/2023
|
Ranjeet Kumar Barnwal
|
3419010WL159194
|
Ranjeet Kumar Barnwal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948907
|
|
RANJEET KUMAR BARNWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-010-004/192
(LOKAY)
|
3419010000NRG23180120232182107
|
20/01/2023
|
Somri Marandi
|
3419010WL159196
|
Somri Marandi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948883
|
|
SOMRI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tisri
|
JH-19-010-010-004/199
(LOKAY)
|
3419010000NRG23180120232182108
|
20/01/2023
|
Madhav Tudu
|
3419010WL159196
|
Madhav Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948882
|
|
Mr. MADHAW TUDU
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-010-010/808
(LOKAY)
|
3419010000NRG23200120232199272
|
20/01/2023
|
Anita Kumari
|
3419010WL160540
|
Anita Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948880
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tisri
|
JH-19-010-010-013/154
(LOKAY)
|
3419010000NRG23180120232182109
|
20/01/2023
|
Visni Tudu
|
3419010WL159196
|
Visni Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948887
|
|
VISNI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tisri
|
JH-19-010-010-013/155
(LOKAY)
|
3419010000NRG23180120232182110
|
20/01/2023
|
Nisha Hembrom
|
3419010WL159196
|
Nisha Hembrom
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948886
|
|
Ms. Nisha Hembrom
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-010-013/156
(LOKAY)
|
3419010000NRG23180120232182111
|
20/01/2023
|
Manjhalu Soren
|
3419010WL159196
|
Manjhalu Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948884
|
|
MANJHALU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tisri
|
JH-19-010-010-013/157
(LOKAY)
|
3419010000NRG23180120232182112
|
20/01/2023
|
Talo Soren
|
3419010WL159196
|
Talo Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195948885
|
|
TALO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tisri
|
JH-19-010-010-017/198
(LOKAY)
|
3419010000NRG23180120232182073
|
20/01/2023
|
Ravi Kumar
|
3419010WL159194
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948879
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tisri
|
JH-19-010-010-017/754
(LOKAY)
|
3419010000NRG23180120232182048
|
20/01/2023
|
Sarita Devi
|
3419010WL159193
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948878
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tisri
|
JH-19-010-010-017/797
(LOKAY)
|
3419010000NRG23180120232182212
|
20/01/2023
|
Fulmani Kumari
|
3419010WL159204
|
Fulmani Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195948881
|
|
FULMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|