|
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-19-010-015-001/1
(TISRI)
|
3419010000NRG23Z091120221492264
|
10/11/2022
|
Mina Devi
|
3419010WL112852
|
Mina Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-015-001/18
(TISRI)
|
3419010000NRG23Z091120221492489
|
10/11/2022
|
Jhaniya Devi
|
3419010WL112868
|
Jhaniya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-015-001/19
(TISRI)
|
3419010000NRG23Z091120221492348
|
10/11/2022
|
Churaman Pandit
|
3419010WL112857
|
Churaman Pandit
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
CHURAMAN PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-015-001/3
(TISRI)
|
3419010000NRG23Z091120221492349
|
10/11/2022
|
Sumitra Devi
|
3419010WL112857
|
Sumitra Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
RISLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tisri
|
JH-19-010-015-001/65
(TISRI)
|
3419010000NRG23Z091120221492244
|
10/11/2022
|
Munni Devi
|
3419010WL112849
|
Munni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-015-001/7
(TISRI)
|
3419010000NRG23Z091120221492238
|
10/11/2022
|
Khiru Pandit
|
3419010WL112848
|
Khiru Pandit
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
KHIRU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-015-001/8
(TISRI)
|
3419010000NRG23Z091120221492350
|
10/11/2022
|
Binay Pandit
|
3419010WL112857
|
Binay Pandit
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
VINAY PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-015-001/81
(TISRI)
|
3419010000NRG23Z091120221491915
|
10/11/2022
|
Anita Marandi
|
3419010WL112839
|
Anita Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
ANITA MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-015-001/87
(TISRI)
|
3419010000NRG23Z091120221492492
|
10/11/2022
|
Fulwa Devi
|
3419010WL112868
|
Fulwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-015-001/95
(TISRI)
|
3419010000NRG23Z091120221492493
|
10/11/2022
|
Guddu Marandi
|
3419010WL112868
|
Guddu Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
GUDDU MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-015-004/74
(TISRI)
|
3419010000NRG23Z091120221492369
|
10/11/2022
|
Roshila Marandi
|
3419010WL112859
|
Roshila Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Roshila Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Tisri
|
JH-19-010-015-006/37
(TISRI)
|
3419010000NRG23Z071120221462444
|
10/11/2022
|
Binod Hansda
|
3419010WL111081
|
Binod Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
VINOD HANSDA
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-015-006/59
(TISRI)
|
3419010000NRG23Z091120221492281
|
10/11/2022
|
Laljeet Yadav
|
3419010WL112853
|
Laljeet Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR LALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tisri
|
JH-19-010-015-006/71
(TISRI)
|
3419010000NRG23Z091120221492229
|
10/11/2022
|
Nakul Paswan
|
3419010WL112847
|
Nakul Paswan
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
NAKUL PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-015-006/74
(TISRI)
|
3419010000NRG23Z091120221491818
|
10/11/2022
|
Mukesh Yadav
|
3419010WL112834
|
Mukesh Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-015-006/75
(TISRI)
|
3419010000NRG23Z091120221491819
|
10/11/2022
|
Rubi Devi
|
3419010WL112834
|
Rubi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-015-006/76
(TISRI)
|
3419010000NRG23Z091120221492475
|
10/11/2022
|
Sarita Devi
|
3419010WL112867
|
Sarita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-015-006/97
(TISRI)
|
3419010000NRG23Z091120221492285
|
10/11/2022
|
Jayanti Devi
|
3419010WL112853
|
Jayanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-015-009/54
(TISRI)
|
3419010000NRG23Z091120221492558
|
10/11/2022
|
Reshami Hansda
|
3419010WL112872
|
Reshami Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
RESHMI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tisri
|
JH-19-010-015-014/106
(TISRI)
|
3419010000NRG23Z091120221491829
|
10/11/2022
|
Sundari Devi
|
3419010WL112835
|
Sundari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-015-014/96
(TISRI)
|
3419010000NRG23Z091120221492585
|
10/11/2022
|
Soniya Devi
|
3419010WL112874
|
Soniya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-015-017/72
(TISRI)
|
3419010000NRG23Z091120221492511
|
10/11/2022
|
Rinku Devi
|
3419010WL112869
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-015-017/80
(TISRI)
|
3419010000NRG23Z091120221492446
|
10/11/2022
|
Mukendra Yadav
|
3419010WL112865
|
Mukendra Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MUKENDAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-015-018/143
(TISRI)
|
3419010000NRG23Z091120221492310
|
10/11/2022
|
Vijay Bhula
|
3419010WL112855
|
Vijay Bhula
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BIJAY BHULA
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-015-018/156
(TISRI)
|
3419010000NRG23Z091120221492313
|
10/11/2022
|
Shakuna Devi
|
3419010WL112855
|
Shakuna Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-015-018/69
(TISRI)
|
3419010000NRG23Z091120221492371
|
10/11/2022
|
Dinesh Pd Yadav
|
3419010WL112859
|
Dinesh Pd Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
DINESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tisri
|
JH-19-010-015-020/1
(TISRI)
|
3419010000NRG23Z071120221462388
|
10/11/2022
|
Lakhan Ravidas
|
3419010WL111077
|
Lakhan Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-015-020/110
(TISRI)
|
3419010000NRG23Z071120221462477
|
10/11/2022
|
Manko Soren
|
3419010WL111084
|
Manko Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MANKO SOREN
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-015-020/116
(TISRI)
|
3419010000NRG23Z071120221462478
|
10/11/2022
|
Badki Marandi
|
3419010WL111084
|
Badki Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BADKI MARANDI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-015-020/136
(TISRI)
|
3419010000NRG23Z071120221462480
|
10/11/2022
|
Manoj Murmu
|
3419010WL111084
|
Manoj Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-015-020/174
(TISRI)
|
3419010000NRG23Z071120221462469
|
10/11/2022
|
Mahesh Murmu
|
3419010WL111083
|
Mahesh Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MAHESH MURMU
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-015-020/18
(TISRI)
|
3419010000NRG23Z071120221462463
|
10/11/2022
|
Sahdeo Shaw
|
3419010WL111082
|
Sahdeo Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SAHDEV SAW
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-015-020/33
(TISRI)
|
3419010000NRG23Z041120221438577
|
10/11/2022
|
Ashque Ansari
|
3419010WL109455
|
Ashque Ansari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MD ASHIQ LTI
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-015-020/542
(TISRI)
|
3419010000NRG23Z071120221462431
|
10/11/2022
|
John Murmu
|
3419010WL111080
|
John Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
JOHAN MURMU
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-015-020/549
(TISRI)
|
3419010000NRG23Z071120221462432
|
10/11/2022
|
Johan Marandi
|
3419010WL111080
|
Johan Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
JOHAN MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-015-020/551
(TISRI)
|
3419010000NRG23Z071120221462433
|
10/11/2022
|
Sanjul Soren
|
3419010WL111080
|
Sanjul Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SANJUL SOREN
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-015-020/551
(TISRI)
|
3419010000NRG23Z071120221462434
|
10/11/2022
|
Soni Marandi
|
3419010WL111080
|
Soni Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SONI MARANDI
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-015-020/552
(TISRI)
|
3419010000NRG23Z071120221462435
|
10/11/2022
|
Fagu Hembrom
|
3419010WL111080
|
Fagu Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
FAGU HEMBROM
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-015-020/576
(TISRI)
|
3419010000NRG23Z071120221462436
|
10/11/2022
|
Vijay Murmu
|
3419010WL111080
|
Vijay Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-015-020/85
(TISRI)
|
3419010000NRG23Z071120221462438
|
10/11/2022
|
Sanjhali hembrom
|
3419010WL111080
|
Sanjhali hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SANJHLI HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-015-001/4
(TISRI)
|
3419010000NRG23Z091120221491914
|
10/11/2022
|
Badki Murmu
|
3419010WL112839
|
Badki Murmu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tisri
|
JH-19-010-015-001/69
(TISRI)
|
3419010000NRG23Z091120221492418
|
10/11/2022
|
Shankar Pandit
|
3419010WL112863
|
Shankar Pandit
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SHANKAR PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-015-005/65
(TISRI)
|
3419010000NRG23Z041120221438648
|
10/11/2022
|
Manoj Hasda
|
3419010WL109461
|
Manoj Hasda
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mr. MANOJ HANSADA
|
INDIAN BANK(607105)
|
|
44
|
Tisri
|
JH-19-010-015-014/75
(TISRI)
|
3419010000NRG23Z041120221435798
|
10/11/2022
|
Shanti Devi
|
3419010WL109220
|
Shanti Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tisri
|
JH-19-010-015-017/29
(TISRI)
|
3419010000NRG23Z091120221492509
|
10/11/2022
|
Malti Yadav
|
3419010WL112869
|
Malti Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-015-017/66
(TISRI)
|
3419010000NRG23Z091120221492510
|
10/11/2022
|
Pawan Kumar Yadav
|
3419010WL112869
|
Pawan Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Pavan Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
47
|
Tisri
|
JH-19-010-015-017/73
(TISRI)
|
3419010000NRG23Z091120221492445
|
10/11/2022
|
Muni Devi
|
3419010WL112865
|
Muni Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tisri
|
JH-19-010-015-018/150
(TISRI)
|
3419010000NRG23Z091120221492311
|
10/11/2022
|
Lalita Devi
|
3419010WL112855
|
Lalita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-015-020/174
(TISRI)
|
3419010000NRG23Z071120221462470
|
10/11/2022
|
Babita Marandi
|
3419010WL111083
|
Babita Marandi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS BABITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tisri
|
JH-19-010-015-020/620
(TISRI)
|
3419010000NRG23Z071120221462437
|
10/11/2022
|
Parwati Hembrom
|
3419010WL111080
|
Parwati Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS PARWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-015-020/92
(TISRI)
|
3419010000NRG23Z071120221462472
|
10/11/2022
|
Pano Vaske
|
3419010WL111083
|
Pano Vaske
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS PANO BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
52
|
Tisri
|
JH-19-010-015-005/19
(TISRI)
|
3419010000NRG23Z041120221438651
|
10/11/2022
|
Manu Hansda
|
3419010WL109462
|
Manu Hansda
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MANU HASDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
Tisri
|
JH-19-010-015-017/82
(TISRI)
|
3419010000NRG23Z091120221492512
|
10/11/2022
|
Sarita Devi
|
3419010WL112869
|
Sarita Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Sarita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Tisri
|
JH-19-010-015-018/97
(TISRI)
|
3419010000NRG23Z091120221492452
|
10/11/2022
|
Chameli Devi
|
3419010WL112865
|
Chameli Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-015-020/183
(TISRI)
|
3419010000NRG23Z071120221462471
|
10/11/2022
|
Abraham Murmu
|
3419010WL111083
|
Abraham Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
ABRAHAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-015-020/9
(TISRI)
|
3419010000NRG23Z061120221457405
|
10/11/2022
|
Usha Devi
|
3419010WL110665
|
Usha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|