|
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
|
TATIJHARIYA
|
JH-16-006-004-013/176
(DUMAR)
|
3416006000NRG24161220231926471
|
16/12/2023
|
BUDHAN MAHTO
|
3416006WL063044
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485767
|
|
BUDHAN MAHTO & LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-013/82
(DUMAR)
|
3416006000NRG24161220231926474
|
16/12/2023
|
AJIT KUMAR
|
3416006WL063044
|
AJIT KUMAR
|
00048
|
BKID0004979
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735485769
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-013/264
(DUMAR)
|
3416006000NRG24161220231926473
|
16/12/2023
|
LALJI SAW
|
3416006WL063044
|
LALJI SAW
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735485768
|
|
LALAJI SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-012/269
(DUMAR)
|
3416006000NRG24161220231926463
|
16/12/2023
|
ARUN KUMAR
|
3416006WL063044
|
ARUN KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485766
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-012/319
(DUMAR)
|
3416006000NRG24161220231926467
|
16/12/2023
|
TILESHWARI DEVI
|
3416006WL063044
|
TILESHWARI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485771
|
|
SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-012/93
(DUMAR)
|
3416006000NRG24161220231926469
|
16/12/2023
|
GITA DEVI
|
3416006WL063044
|
GITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485765
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-013/172
(DUMAR)
|
3416006000NRG24161220231926470
|
16/12/2023
|
SUNILA SAW
|
3416006WL063044
|
SUNILA SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485764
|
|
SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-013/202
(DUMAR)
|
3416006000NRG24161220231926472
|
16/12/2023
|
BALIYA DEVI
|
3416006WL063044
|
BALIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485770
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-012/271
(DUMAR)
|
3416006000NRG24161220231926465
|
16/12/2023
|
PINKI KUMARI
|
3416006WL063044
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735485763
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|