|
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-19-010-014-004/67
(THANSINHDIH)
|
3419010000NRG23Z201120221599408
|
24/11/2022
|
Dhaneshwari Devi
|
3419010WL119941
|
Dhaneshwari Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
DHANESHWARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-014-004/74
(THANSINHDIH)
|
3419010000NRG23Z201120221599474
|
24/11/2022
|
Rukmani Devi
|
3419010WL119948
|
Rukmani Devi
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
RUKMANI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-014-001/22
(THANSINHDIH)
|
3419010000NRG23Z201120221599611
|
24/11/2022
|
Jagdish besra
|
3419010WL119981
|
Jagdish besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
JAGDISH BESRA
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-014-002/8
(THANSINHDIH)
|
3419010000NRG23Z201120221599580
|
24/11/2022
|
Somar Kamar
|
3419010WL119969
|
Somar Kamar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tisri
|
JH-19-010-014-004/40
(THANSINHDIH)
|
3419010000NRG23Z201120221599405
|
24/11/2022
|
Ashok Rai
|
3419010WL119941
|
Ashok Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
ASHOK KUMAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-014-004/52
(THANSINHDIH)
|
3419010000NRG23Z201120221599407
|
24/11/2022
|
Sunil Kr Ray
|
3419010WL119941
|
Sunil Kr Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-014-007/81
(THANSINHDIH)
|
3419010000NRG23Z201120221599445
|
24/11/2022
|
Pinki devi
|
3419010WL119944
|
Pinki devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-014-007/83
(THANSINHDIH)
|
3419010000NRG23Z201120221599446
|
24/11/2022
|
Gudiya devi
|
3419010WL119944
|
Gudiya devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-014-012/10
(THANSINHDIH)
|
3419010000NRG23Z201120221599459
|
24/11/2022
|
Budhan Besra
|
3419010WL119946
|
Budhan Besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
BUDHAN BESRA
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-014-012/11
(THANSINHDIH)
|
3419010000NRG23Z201120221599461
|
24/11/2022
|
Bhiravi Devi
|
3419010WL119946
|
Bhiravi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
BHIRAVI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-014-012/11
(THANSINHDIH)
|
3419010000NRG23Z201120221599460
|
24/11/2022
|
Shanichar Rai
|
3419010WL119946
|
Shanichar Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SANICHAR RAY
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-014-012/14
(THANSINHDIH)
|
3419010000NRG23Z201120221599462
|
24/11/2022
|
Chando Rai
|
3419010WL119946
|
Chando Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
CHANDO RAY
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-014-016/3
(THANSINHDIH)
|
3419010000NRG23Z201120221599523
|
24/11/2022
|
salo Marandi
|
3419010WL119954
|
salo Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SALO MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-014-025/126
(THANSINHDIH)
|
3419010000NRG23Z201120221599506
|
24/11/2022
|
Tulsi Mahto
|
3419010WL119952
|
Tulsi Mahto
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Tulsi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Tisri
|
JH-19-010-014-025/130
(THANSINHDIH)
|
3419010000NRG23Z201120221599490
|
24/11/2022
|
Tetri Devi
|
3419010WL119950
|
Tetri Devi
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
25/11/2022
|
|
S662395
|
|
TETRI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-014-025/147
(THANSINHDIH)
|
3419010000NRG23Z201120221599515
|
24/11/2022
|
Rinku devi
|
3419010WL119953
|
Rinku devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-014-025/148
(THANSINHDIH)
|
3419010000NRG23Z201120221599509
|
24/11/2022
|
Chameli devi
|
3419010WL119952
|
Chameli devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-014-025/149
(THANSINHDIH)
|
3419010000NRG23Z201120221599510
|
24/11/2022
|
Shrawan kumar
|
3419010WL119952
|
Shrawan kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-014-004/14
(THANSINHDIH)
|
3419010000NRG23Z201120221599404
|
24/11/2022
|
Suresh Rai
|
3419010WL119941
|
Suresh Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mr. SURESH . RAY
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-014-004/5
(THANSINHDIH)
|
3419010000NRG23Z201120221599406
|
24/11/2022
|
Rekha devi
|
3419010WL119941
|
Rekha devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. REKHA DEVI W/O LALMANI RAY
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-014-004/81
(THANSINHDIH)
|
3419010000NRG23Z201120221599475
|
24/11/2022
|
jitani devi
|
3419010WL119948
|
jitani devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. HEVANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-014-004/84
(THANSINHDIH)
|
3419010000NRG23Z201120221599476
|
24/11/2022
|
Sunita devi
|
3419010WL119948
|
Sunita devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-014-007/1
(THANSINHDIH)
|
3419010000NRG23Z201120221599444
|
24/11/2022
|
Dular Rai
|
3419010WL119944
|
Dular Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR DULAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-014-007/11
(THANSINHDIH)
|
3419010000NRG23Z201120221599534
|
24/11/2022
|
Gopal Rai
|
3419010WL119956
|
Gopal Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mr. GOPAL RAY
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-014-016/10
(THANSINHDIH)
|
3419010000NRG23Z201120221599529
|
24/11/2022
|
Talo soren
|
3419010WL119955
|
Talo soren
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
TALO SOREN
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-014-025/133
(THANSINHDIH)
|
3419010000NRG23Z201120221599507
|
24/11/2022
|
Ramdew Yadav
|
3419010WL119952
|
Ramdew Yadav
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Mr. RAMDEV YADAV
|
INDIAN BANK(607105)
|
|
27
|
Tisri
|
JH-19-010-014-025/145
(THANSINHDIH)
|
3419010000NRG23Z201120221599508
|
24/11/2022
|
Bablu saw
|
3419010WL119952
|
Bablu saw
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MR BABLU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
Tisri
|
JH-19-010-014-007/10
(THANSINHDIH)
|
3419010000NRG23Z201120221599584
|
24/11/2022
|
Sahdeo Rai
|
3419010WL119971
|
Sahdeo Rai
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
SAHDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tisri
|
JH-19-010-014-021/77
(THANSINHDIH)
|
3419010000NRG23Z201120221599576
|
24/11/2022
|
Lalita devi
|
3419010WL119968
|
Lalita devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Ms. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
Tisri
|
JH-19-010-014-004/85
(THANSINHDIH)
|
3419010000NRG23Z201120221599477
|
24/11/2022
|
Mukesh Kumar ray
|
3419010WL119948
|
Mukesh Kumar ray
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tisri
|
JH-19-010-014-016/7
(THANSINHDIH)
|
3419010000NRG23Z201120221599532
|
24/11/2022
|
Chaitan Soren
|
3419010WL119955
|
Chaitan Soren
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
CHETAN SOREN
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-014-025/161
(THANSINHDIH)
|
3419010000NRG23Z201120221599511
|
24/11/2022
|
Pankaj Kumar
|
3419010WL119952
|
Pankaj Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
25/11/2022
|
|
S662395
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|