|
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-19-010-014-003/130
(THANSINHDIH)
|
3419010000NRG23161120221554061
|
17/11/2022
|
Meena Devi
|
3419010WL116946
|
Meena Devi
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312144
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-014-021/203
(THANSINHDIH)
|
3419010000NRG23161120221553874
|
17/11/2022
|
Hemanti Devi
|
3419010WL116934
|
Hemanti Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312092
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-014-001/30
(THANSINHDIH)
|
3419010000NRG23161120221555243
|
17/11/2022
|
Suresh Kumar Saw
|
3419010WL117028
|
Suresh Kumar Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312093
|
|
Suresh Kumar Saw
|
()
|
|
4
|
Tisri
|
JH-19-010-014-016/29
(THANSINHDIH)
|
3419010000NRG23161120221555247
|
17/11/2022
|
Chotaka Murmu
|
3419010WL117028
|
Chotaka Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312096
|
|
Chotaka Murmu
|
()
|
|
5
|
Tisri
|
JH-19-010-014-016/30
(THANSINHDIH)
|
3419010000NRG23161120221555248
|
17/11/2022
|
Sunil Kumar
|
3419010WL117028
|
Sunil Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312097
|
|
Sunil Kumar
|
()
|
|
6
|
Tisri
|
JH-19-010-014-016/35
(THANSINHDIH)
|
3419010000NRG23161120221555250
|
17/11/2022
|
Sukhani Murmu
|
3419010WL117028
|
Sukhani Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312095
|
|
Sukhani Murmu
|
()
|
|
7
|
Tisri
|
JH-19-010-014-021/222
(THANSINHDIH)
|
3419010000NRG23161120221553933
|
17/11/2022
|
Manju Devi
|
3419010WL116936
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312094
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-014-001/11
(THANSINHDIH)
|
3419010000NRG23161120221555349
|
17/11/2022
|
Talo Besra
|
3419010WL117041
|
Talo Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312100
|
|
Talo Besra
|
()
|
|
9
|
Tisri
|
JH-19-010-014-016/16
(THANSINHDIH)
|
3419010000NRG23161120221555244
|
17/11/2022
|
Maloti soren
|
3419010WL117028
|
Maloti soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312111
|
|
Maloti soren
|
()
|
|
10
|
Tisri
|
JH-19-010-014-016/20
(THANSINHDIH)
|
3419010000NRG23161120221555246
|
17/11/2022
|
Beju hansda
|
3419010WL117028
|
Beju hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312099
|
|
Beju hansda
|
()
|
|
11
|
Tisri
|
JH-19-010-014-016/34
(THANSINHDIH)
|
3419010000NRG23161120221555249
|
17/11/2022
|
Manjhali Tudu
|
3419010WL117028
|
Manjhali Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312110
|
|
Manjhali Tudu
|
()
|
|
12
|
Tisri
|
JH-19-010-014-016/36
(THANSINHDIH)
|
3419010000NRG23161120221555352
|
17/11/2022
|
Kisun Tudu
|
3419010WL117041
|
Kisun Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312102
|
|
Kisun Tudu
|
()
|
|
13
|
Tisri
|
JH-19-010-014-016/37
(THANSINHDIH)
|
3419010000NRG23161120221555251
|
17/11/2022
|
Chhotaki Murmu
|
3419010WL117028
|
Chhotaki Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312108
|
|
Chhotaki Murmu
|
()
|
|
14
|
Tisri
|
JH-19-010-014-016/40
(THANSINHDIH)
|
3419010000NRG23161120221555252
|
17/11/2022
|
Sanju Murmu
|
3419010WL117028
|
Sanju Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312103
|
|
Sanju Murmu
|
()
|
|
15
|
Tisri
|
JH-19-010-014-021/122
(THANSINHDIH)
|
3419010000NRG23161120221553872
|
17/11/2022
|
Nago Ray
|
3419010WL116934
|
Nago Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312107
|
|
Nago Ray
|
()
|
|
16
|
Tisri
|
JH-19-010-014-021/123
(THANSINHDIH)
|
3419010000NRG23161120221554062
|
17/11/2022
|
Gangiya Devi
|
3419010WL116946
|
Gangiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312104
|
|
Gangiya Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-014-021/128
(THANSINHDIH)
|
3419010000NRG23161120221553929
|
17/11/2022
|
Tilki Devi
|
3419010WL116936
|
Tilki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312098
|
|
Tilki Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-014-021/140
(THANSINHDIH)
|
3419010000NRG23161120221554063
|
17/11/2022
|
Rinku Devi
|
3419010WL116946
|
Rinku Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312109
|
|
Rinku Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-014-021/220
(THANSINHDIH)
|
3419010000NRG23161120221554017
|
17/11/2022
|
Koshliya Devi
|
3419010WL116942
|
Koshliya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312105
|
|
Koshliya Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-014-021/25
(THANSINHDIH)
|
3419010000NRG23161120221553877
|
17/11/2022
|
Sulekha Devi
|
3419010WL116934
|
Sulekha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312106
|
|
Sulekha Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-014-023/100
(THANSINHDIH)
|
3419010000NRG23161120221555353
|
17/11/2022
|
Laxmi Devi
|
3419010WL117041
|
Laxmi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312101
|
|
Laxmi Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-014-024/77
(THANSINHDIH)
|
3419010000NRG23161120221553970
|
17/11/2022
|
Basanti soren
|
3419010WL116939
|
Basanti soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312112
|
|
Basanti soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-014-001/32
(THANSINHDIH)
|
3419010000NRG23161120221555350
|
17/11/2022
|
Amit Besra
|
3419010WL117041
|
Amit Besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312114
|
|
Amit Besra
|
()
|
|
24
|
Tisri
|
JH-19-010-014-021/98
(THANSINHDIH)
|
3419010000NRG23161120221554070
|
17/11/2022
|
Lilawatiya Devi
|
3419010WL116946
|
Lilawatiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312113
|
|
Lilawatiya Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-014-024/77
(THANSINHDIH)
|
3419010000NRG23161120221553969
|
17/11/2022
|
Shekhar hembrom
|
3419010WL116939
|
Shekhar hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312115
|
|
Shekhar hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-014-021/121
(THANSINHDIH)
|
3419010000NRG23161120221554009
|
17/11/2022
|
Sanjay Saw
|
3419010WL116942
|
Sanjay Saw
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312140
|
|
MR PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-014-021/190
(THANSINHDIH)
|
3419010000NRG23161120221554065
|
17/11/2022
|
Dashrath Kumar
|
3419010WL116946
|
Dashrath Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312142
|
|
MR PINTU KUMAR
|
()
|
|
28
|
Tisri
|
JH-19-010-014-021/194
(THANSINHDIH)
|
3419010000NRG23161120221554012
|
17/11/2022
|
Sunil Kumar
|
3419010WL116942
|
Sunil Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312141
|
|
MR SUNIL SAW
|
()
|
|
29
|
Tisri
|
JH-19-010-014-021/205
(THANSINHDIH)
|
3419010000NRG23161120221553875
|
17/11/2022
|
Manish Kumar Saw
|
3419010WL116934
|
Manish Kumar Saw
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312143
|
|
MR MANISH KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
Tisri
|
JH-19-010-014-003/102
(THANSINHDIH)
|
3419010000NRG23161120221553869
|
17/11/2022
|
Karu Rana
|
3419010WL116934
|
Karu Rana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312133
|
|
Karu Rana
|
()
|
|
31
|
Tisri
|
JH-19-010-014-003/123
(THANSINHDIH)
|
3419010000NRG23161120221553870
|
17/11/2022
|
Sunita Devi
|
3419010WL116934
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312132
|
|
Sunita Devi
|
()
|
|
32
|
Tisri
|
JH-19-010-014-003/128
(THANSINHDIH)
|
3419010000NRG23161120221553871
|
17/11/2022
|
Manoj Kamar
|
3419010WL116934
|
Manoj Kamar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312135
|
|
Manoj Kamar
|
()
|
|
33
|
Tisri
|
JH-19-010-014-011/69
(THANSINHDIH)
|
3419010000NRG23161120221553927
|
17/11/2022
|
Soniya Devi
|
3419010WL116936
|
Soniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312131
|
|
Soniya Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-014-021/116
(THANSINHDIH)
|
3419010000NRG23161120221553928
|
17/11/2022
|
Kunti Devi
|
3419010WL116936
|
Kunti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312117
|
|
Kunti Devi
|
()
|
|
35
|
Tisri
|
JH-19-010-014-021/149
(THANSINHDIH)
|
3419010000NRG23161120221555055
|
17/11/2022
|
Mina Devi
|
3419010WL117010
|
Mina Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438312118
|
|
Mina Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-014-021/153
(THANSINHDIH)
|
3419010000NRG23161120221553930
|
17/11/2022
|
Runa Devi
|
3419010WL116936
|
Runa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312120
|
|
Runa Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-014-021/158
(THANSINHDIH)
|
3419010000NRG23161120221554010
|
17/11/2022
|
Sunil Saw
|
3419010WL116942
|
Sunil Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312123
|
|
Sunil Saw
|
()
|
|
38
|
Tisri
|
JH-19-010-014-021/159
(THANSINHDIH)
|
3419010000NRG23161120221553873
|
17/11/2022
|
Karu Saw
|
3419010WL116934
|
Karu Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312119
|
|
Karu Saw
|
()
|
|
39
|
Tisri
|
JH-19-010-014-021/17
(THANSINHDIH)
|
3419010000NRG23161120221553931
|
17/11/2022
|
Indu devi
|
3419010WL116936
|
Indu devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312121
|
|
Indu devi
|
()
|
|
40
|
Tisri
|
JH-19-010-014-021/174
(THANSINHDIH)
|
3419010000NRG23161120221554064
|
17/11/2022
|
Kajal Devi
|
3419010WL116946
|
Kajal Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312128
|
|
Kajal Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-014-021/183
(THANSINHDIH)
|
3419010000NRG23161120221553932
|
17/11/2022
|
Rabita Devi
|
3419010WL116936
|
Rabita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312125
|
|
Rabita Devi
|
()
|
|
42
|
Tisri
|
JH-19-010-014-021/185
(THANSINHDIH)
|
3419010000NRG23161120221554011
|
17/11/2022
|
Nandkishor Saw
|
3419010WL116942
|
Nandkishor Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312127
|
|
Nandkishor Saw
|
()
|
|
43
|
Tisri
|
JH-19-010-014-021/196
(THANSINHDIH)
|
3419010000NRG23161120221554013
|
17/11/2022
|
Kuldip Kumar Saw
|
3419010WL116942
|
Kuldip Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312122
|
|
Kuldip Kumar Saw
|
()
|
|
44
|
Tisri
|
JH-19-010-014-021/198
(THANSINHDIH)
|
3419010000NRG23161120221554066
|
17/11/2022
|
Malti Devi
|
3419010WL116946
|
Malti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312126
|
|
Malti Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-014-021/202
(THANSINHDIH)
|
3419010000NRG23161120221554067
|
17/11/2022
|
Sarita Devi
|
3419010WL116946
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312116
|
|
Sarita Devi
|
()
|
|
46
|
Tisri
|
JH-19-010-014-021/216
(THANSINHDIH)
|
3419010000NRG23161120221554014
|
17/11/2022
|
Gudiya Devi
|
3419010WL116942
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312138
|
|
Gudiya Devi
|
()
|
|
47
|
Tisri
|
JH-19-010-014-021/217
(THANSINHDIH)
|
3419010000NRG23161120221553876
|
17/11/2022
|
Bikash Kumar
|
3419010WL116934
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312136
|
|
Bikash Kumar
|
()
|
|
48
|
Tisri
|
JH-19-010-014-021/218
(THANSINHDIH)
|
3419010000NRG23161120221554015
|
17/11/2022
|
Rajendra Kumar Saw
|
3419010WL116942
|
Rajendra Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312139
|
|
Rajendra Kumar Saw
|
()
|
|
49
|
Tisri
|
JH-19-010-014-021/219
(THANSINHDIH)
|
3419010000NRG23161120221554016
|
17/11/2022
|
Kiran Kumari
|
3419010WL116942
|
Kiran Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312137
|
|
Kiran Kumari
|
()
|
|
50
|
Tisri
|
JH-19-010-014-021/221
(THANSINHDIH)
|
3419010000NRG23161120221554018
|
17/11/2022
|
Mahendra Ray
|
3419010WL116942
|
Mahendra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312134
|
|
Mahendra Ray
|
()
|
|
51
|
Tisri
|
JH-19-010-014-021/4
(THANSINHDIH)
|
3419010000NRG23161120221553878
|
17/11/2022
|
Mina Devi
|
3419010WL116934
|
Mina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312129
|
|
Mina Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-014-021/58
(THANSINHDIH)
|
3419010000NRG23161120221553934
|
17/11/2022
|
Sanju Devi
|
3419010WL116936
|
Sanju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312124
|
|
Sanju Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-014-021/95
(THANSINHDIH)
|
3419010000NRG23161120221553936
|
17/11/2022
|
Puja Devi
|
3419010WL116936
|
Puja Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438312130
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|