|
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-19-010-009-007/17
(KHIJURI)
|
3419010000NRG23020720220378860
|
02/07/2022
|
Rajendra Ravidas
|
3419010WL026654
|
Rajendra Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698135
|
|
RAJENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-007/66
(KHIJURI)
|
3419010000NRG23020720220378853
|
02/07/2022
|
Dhaneshwar Ravidas
|
3419010WL026651
|
Dhaneshwar Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2851698137
|
|
DHANESHWAR RAVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tisri
|
JH-19-010-010-006/47
(LOKAY)
|
3419010000NRG23020720220378873
|
02/07/2022
|
Jamuni Murmu
|
3419010WL026658
|
Jamuni Murmu
|
00048
|
BKID0004789
|
2310
|
2310
|
Processed
|
07/07/2022
|
|
2851698130
|
|
JAMNI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-010-014/136
(LOKAY)
|
3419010000NRG23290620220364775
|
02/07/2022
|
Karma Murmu
|
3419010WL025695
|
Karma Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698133
|
|
KARMA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-010-014/137
(LOKAY)
|
3419010000NRG23290620220364776
|
02/07/2022
|
Savna Murmu
|
3419010WL025695
|
Savna Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698136
|
|
SAWANA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-010-014/203
(LOKAY)
|
3419010000NRG23290620220364780
|
02/07/2022
|
Badki Marendi
|
3419010WL025695
|
Badki Marendi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698132
|
|
BADKI MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-010-014/25
(LOKAY)
|
3419010000NRG23290620220364785
|
02/07/2022
|
Ram sawrup turi
|
3419010WL025695
|
Ram sawrup turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698134
|
|
RAMSWRUP TURI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-010-014/260
(LOKAY)
|
3419010000NRG23290620220364786
|
02/07/2022
|
Shyama Devi
|
3419010WL025695
|
Shyama Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698129
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-010-014/268
(LOKAY)
|
3419010000NRG23290620220364739
|
02/07/2022
|
Manita Devi
|
3419010WL025693
|
Manita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698128
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-010/100
(MANSADIH)
|
3419010000NRG23020720220378951
|
02/07/2022
|
Rajkumar Turi
|
3419010WL026670
|
Rajkumar Turi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698131
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-017/102
(MANSADIH)
|
3419010000NRG23020720220378943
|
02/07/2022
|
Lilawati Devi
|
3419010WL026668
|
Lilawati Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698138
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-017/15
(MANSADIH)
|
3419010000NRG23020720220378947
|
02/07/2022
|
Prayag Thakur
|
3419010WL026669
|
Prayag Thakur
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698146
|
|
PRAYAG THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-010-014/263
(LOKAY)
|
3419010000NRG23290620220364787
|
02/07/2022
|
Rinky Devi
|
3419010WL025695
|
Rinky Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698145
|
|
Mr. RINKY DEVI W/O SHOBHI RAY
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-010-014/276
(LOKAY)
|
3419010000NRG23290620220364740
|
02/07/2022
|
Sobhi Ray
|
3419010WL025693
|
Sobhi Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698148
|
|
Mr. SHOBHI RAY
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-010-014/278
(LOKAY)
|
3419010000NRG23290620220364741
|
02/07/2022
|
Bambam Modi
|
3419010WL025693
|
Bambam Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851698143
|
|
Mr. BAMBAM MODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Tisri
|
JH-19-010-011-017/102
(MANSADIH)
|
3419010000NRG23020720220378944
|
02/07/2022
|
Rajendra Thakur
|
3419010WL026668
|
Rajendra Thakur
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698144
|
|
RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tisri
|
JH-19-010-011-017/207
(MANSADIH)
|
3419010000NRG23020720220378935
|
02/07/2022
|
Dilip Thakur
|
3419010WL026666
|
Dilip Thakur
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698139
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tisri
|
JH-19-010-011-017/208
(MANSADIH)
|
3419010000NRG23020720220378936
|
02/07/2022
|
Sangita Devi
|
3419010WL026666
|
Sangita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698142
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-017/209
(MANSADIH)
|
3419010000NRG23020720220378931
|
02/07/2022
|
Mahendra Thakur
|
3419010WL026665
|
Mahendra Thakur
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698141
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-011-017/210
(MANSADIH)
|
3419010000NRG23020720220378940
|
02/07/2022
|
Kabita Devi
|
3419010WL026667
|
Kabita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698140
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tisri
|
JH-19-010-011-017/223
(MANSADIH)
|
3419010000NRG23020720220378952
|
02/07/2022
|
Rinki Devi
|
3419010WL026670
|
Rinki Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851698147
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|