|
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-19-010-011-010/151
(MANSADIH)
|
3419010000NRG23260820220779467
|
29/08/2022
|
Subhas Kumar Barnwal
|
3419010WL058815
|
Subhas Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689350
|
|
SUBHASH KUMAR VARNWAL
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-011-016/1
(MANSADIH)
|
3419010000NRG23280820220792979
|
29/08/2022
|
Raniya Soren
|
3419010WL059923
|
Raniya Soren
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689336
|
|
RANIYA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-016/2
(MANSADIH)
|
3419010000NRG23280820220792981
|
29/08/2022
|
Mangaru Tudu
|
3419010WL059924
|
Mangaru Tudu
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689349
|
|
MANGRU TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-016/32
(MANSADIH)
|
3419010000NRG23280820220792966
|
29/08/2022
|
Karmela Kisku
|
3419010WL059920
|
Karmela Kisku
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689355
|
|
KARMELA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-016/34
(MANSADIH)
|
3419010000NRG23280820220792967
|
29/08/2022
|
Rupanti Besra
|
3419010WL059920
|
Rupanti Besra
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689331
|
|
RUPANTI BESRA
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-011-016/40
(MANSADIH)
|
3419010000NRG23280820220792971
|
29/08/2022
|
Sunil Soren
|
3419010WL059921
|
Sunil Soren
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689332
|
|
SUNIL SOREN
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-017/206
(MANSADIH)
|
3419010000NRG23260820220779532
|
29/08/2022
|
Robin Kumar
|
3419010WL058822
|
Robin Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4398689353
|
|
ROBIN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23260820220779477
|
29/08/2022
|
Jekab Tudu
|
3419010WL058816
|
Jekab Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689352
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23260820220779478
|
29/08/2022
|
Moti Soren
|
3419010WL058816
|
Moti Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689335
|
|
MOTI SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-011-019/5
(MANSADIH)
|
3419010000NRG23260820220779487
|
29/08/2022
|
Kandu Murmu
|
3419010WL058817
|
Kandu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689351
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-011-019/8
(MANSADIH)
|
3419010000NRG23260820220779480
|
29/08/2022
|
Joseph Tudu
|
3419010WL058816
|
Joseph Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689337
|
|
JOSEF TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-022/18
(MANSADIH)
|
3419010000NRG23260820220779521
|
29/08/2022
|
Raju Turi
|
3419010WL058821
|
Raju Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689334
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-022/2
(MANSADIH)
|
3419010000NRG23260820220779470
|
29/08/2022
|
Phulwa Devi
|
3419010WL058815
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689333
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-022/22
(MANSADIH)
|
3419010000NRG23260820220779522
|
29/08/2022
|
Rajesh Kumar
|
3419010WL058821
|
Rajesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689348
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-022/28
(MANSADIH)
|
3419010000NRG23260820220779502
|
29/08/2022
|
Sunita Devi
|
3419010WL058819
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689354
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-011-022/41
(MANSADIH)
|
3419010000NRG23260820220779523
|
29/08/2022
|
Dulari Devi
|
3419010WL058821
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689356
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-025/44
(MANSADIH)
|
3419010000NRG23260820220779524
|
29/08/2022
|
Madho Tudu
|
3419010WL058821
|
Madho Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689358
|
|
MADHO TUDU
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-011-025/45
(MANSADIH)
|
3419010000NRG23260820220779525
|
29/08/2022
|
Bahamuni Baske
|
3419010WL058821
|
Bahamuni Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689357
|
|
Bahamunni Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28276
|
28276
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-011-017/64
(MANSADIH)
|
3419010000NRG23260820220779578
|
29/08/2022
|
Damodar Ravidas
|
3419010WL058826
|
Damodar Ravidas
|
00176
|
IDIB000C534
|
1196
|
1196
|
Rejected
|
02/09/2022
|
|
4398689342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Tisri
|
JH-19-010-011-020/93
(MANSADIH)
|
3419010000NRG23280820220792976
|
29/08/2022
|
Parmila Hembrom
|
3419010WL059922
|
Parmila Hembrom
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689340
|
|
Ms. Pramila Hembrom
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-011-022/25
(MANSADIH)
|
3419010000NRG23260820220779501
|
29/08/2022
|
Karu Turi
|
3419010WL058819
|
Karu Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689338
|
|
MR KARU TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tisri
|
JH-19-010-011-022/32
(MANSADIH)
|
3419010000NRG23260820220779471
|
29/08/2022
|
Manoj Turi
|
3419010WL058815
|
Manoj Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689339
|
|
Mr. Manoj Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-011-016/2
(MANSADIH)
|
3419010000NRG23280820220792982
|
29/08/2022
|
Chhotki Marandi
|
3419010WL059924
|
Chhotki Marandi
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689347
|
|
MRS CHOTKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tisri
|
JH-19-010-011-017/102
(MANSADIH)
|
3419010000NRG23260820220779531
|
29/08/2022
|
Rajendra Thakur
|
3419010WL058822
|
Rajendra Thakur
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4398689341
|
|
RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tisri
|
JH-19-010-011-017/223
(MANSADIH)
|
3419010000NRG23260820220779533
|
29/08/2022
|
Rinki Devi
|
3419010WL058822
|
Rinki Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4398689346
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-011-022/13
(MANSADIH)
|
3419010000NRG23260820220779511
|
29/08/2022
|
Shanti Devi
|
3419010WL058820
|
Shanti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398689344
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-011-012/2
(MANSADIH)
|
3419010000NRG23260820220779554
|
29/08/2022
|
Lutan Ravidas
|
3419010WL058824
|
Lutan Ravidas
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4398689345
|
|
MR LUTAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tisri
|
JH-19-010-011-016/32
(MANSADIH)
|
3419010000NRG23280820220792965
|
29/08/2022
|
Somara Murmu
|
3419010WL059920
|
Somara Murmu
|
00415
|
SBIN0008142
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4398689343
|
|
MR SOMRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44016
|
44016
|
|
|
|
|
|
|
|