|
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-16-006-001-007/153
(DHARAMPUR)
|
3416006000NRG24Z270620230787106
|
28/06/2023
|
SURESH YADAV
|
3416006WL021400
|
SURESH YADAV
|
00032
|
UTIB0000613
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-004/104
(DHARAMPUR)
|
3416006000NRG24Z270620230787096
|
28/06/2023
|
MUKESH YADAV
|
3416006WL021399
|
MUKESH YADAV
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-010/37
(DHARAMPUR)
|
3416006000NRG24Z270620230787110
|
28/06/2023
|
RAJENDER PRASAD
|
3416006WL021400
|
RAJENDER PRASAD
|
00048
|
BKID0004979
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-007/154
(DHARAMPUR)
|
3416006000NRG24Z270620230787107
|
28/06/2023
|
GUDIYA DEVI
|
3416006WL021400
|
GUDIYA DEVI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-002/35
(DHARAMPUR)
|
3416006000NRG24Z270620230788261
|
28/06/2023
|
SURENDAR MANJHI
|
3416006WL021424
|
SURENDAR MANJHI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-002/51
(DHARAMPUR)
|
3416006000NRG24Z270620230788262
|
28/06/2023
|
MOHAN MANJHI
|
3416006WL021424
|
MOHAN MANJHI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-002/8
(DHARAMPUR)
|
3416006000NRG24Z270620230788242
|
28/06/2023
|
RATNI DEVI
|
3416006WL021422
|
RATNI DEVI
|
00415
|
SBIN0006232
|
54
|
54
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-003/32
(DHARAMPUR)
|
3416006000NRG24Z270620230788324
|
28/06/2023
|
BASUDEV SINGH
|
3416006WL021429
|
BASUDEV SINGH
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-003/68
(DHARAMPUR)
|
3416006000NRG24Z270620230787094
|
28/06/2023
|
ANITA KUMARI
|
3416006WL021399
|
ANITA KUMARI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-003/73
(DHARAMPUR)
|
3416006000NRG24Z270620230788400
|
28/06/2023
|
SUGNI DEVI
|
3416006WL021433
|
SUGNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-003/91
(DHARAMPUR)
|
3416006000NRG24Z270620230787095
|
28/06/2023
|
MADO DEVI
|
3416006WL021399
|
MADO DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-004/59
(DHARAMPUR)
|
3416006000NRG24Z270620230787084
|
28/06/2023
|
BABY DEVI
|
3416006WL021398
|
BABY DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MANOJ MIRDH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-004/96
(DHARAMPUR)
|
3416006000NRG24Z270620230787074
|
28/06/2023
|
GUDIYA DEVI
|
3416006WL021397
|
GUDIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-005/102
(DHARAMPUR)
|
3416006000NRG24Z270620230787105
|
28/06/2023
|
LALITA DEVI
|
3416006WL021400
|
LALITA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-005/149
(DHARAMPUR)
|
3416006000NRG24Z270620230788243
|
28/06/2023
|
MANJU DEVI
|
3416006WL021422
|
MANJU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ANIL MODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-005/388
(DHARAMPUR)
|
3416006000NRG24Z270620230788263
|
28/06/2023
|
ANIL KUMAR YADAV
|
3416006WL021424
|
ANIL KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-005/397
(DHARAMPUR)
|
3416006000NRG24Z270620230788326
|
28/06/2023
|
AWDHESH PATHAK
|
3416006WL021429
|
AWDHESH PATHAK
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AWADHESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-005/90
(DHARAMPUR)
|
3416006000NRG24Z270620230788246
|
28/06/2023
|
PRAMIL MODI
|
3416006WL021422
|
PRAMIL MODI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRAMIL MODI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-001-007/125
(DHARAMPUR)
|
3416006000NRG24Z270620230787075
|
28/06/2023
|
VIKASH YADAV
|
3416006WL021397
|
VIKASH YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-001-007/135
(DHARAMPUR)
|
3416006000NRG24Z270620230787076
|
28/06/2023
|
SANJAY SAW
|
3416006WL021397
|
SANJAY SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-006-001-008/117
(DHARAMPUR)
|
3416006000NRG24Z270620230787108
|
28/06/2023
|
NIRMALA DEVI
|
3416006WL021400
|
NIRMALA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TATIJHARIYA
|
JH-16-006-001-008/221
(DHARAMPUR)
|
3416006000NRG24Z270620230788264
|
28/06/2023
|
SUMITRA DEVI
|
3416006WL021424
|
SUMITRA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-001-008/268
(DHARAMPUR)
|
3416006000NRG24Z270620230787085
|
28/06/2023
|
CHANO PARJAPATI
|
3416006WL021398
|
CHANO PARJAPATI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
CHANO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
TATIJHARIYA
|
JH-16-006-001-008/300
(DHARAMPUR)
|
3416006000NRG24Z270620230787077
|
28/06/2023
|
ANITA DEVI
|
3416006WL021397
|
ANITA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR CHANDRADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-001-008/364
(DHARAMPUR)
|
3416006000NRG24Z270620230787086
|
28/06/2023
|
DEEPAK PRASAD YADAV
|
3416006WL021398
|
DEEPAK PRASAD YADAV
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DEEPAK PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-001-008/402
(DHARAMPUR)
|
3416006000NRG24Z270620230787087
|
28/06/2023
|
SHANTI DEVI
|
3416006WL021398
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-001-008/449
(DHARAMPUR)
|
3416006000NRG24Z270620230787078
|
28/06/2023
|
SHOBHA DEVI
|
3416006WL021397
|
SHOBHA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-001-010/31
(DHARAMPUR)
|
3416006000NRG24Z270620230787109
|
28/06/2023
|
SARASWATI DEVI
|
3416006WL021400
|
SARASWATI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-001-010/33
(DHARAMPUR)
|
3416006000NRG24Z270620230787097
|
28/06/2023
|
SARDHA DEVI
|
3416006WL021399
|
SARDHA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-001-010/39
(DHARAMPUR)
|
3416006000NRG24Z270620230787098
|
28/06/2023
|
RAJESH KUMAR
|
3416006WL021399
|
RAJESH KUMAR
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TATIJHARIYA
|
JH-16-006-001-010/58
(DHARAMPUR)
|
3416006000NRG24Z270620230787088
|
28/06/2023
|
JAGARNATH MAHTO
|
3416006WL021398
|
JAGARNATH MAHTO
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-006-001-002/31
(DHARAMPUR)
|
3416006000NRG24Z270620230788399
|
28/06/2023
|
MOTILAL TUDU
|
3416006WL021433
|
MOTILAL TUDU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MOTILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-006-001-005/388
(DHARAMPUR)
|
3416006000NRG24Z270620230788244
|
28/06/2023
|
SANGITA DEVI
|
3416006WL021422
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|