|
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-16-006-001-008/283
(DHARAMPUR)
|
3416006000NRG23230420220079029
|
23/04/2022
|
GANESH PRASAD YADAV
|
3416006WL003201
|
GANESH PRASAD YADAV
|
00415
|
SBIN0006232
|
225
|
225
|
Processed
|
14/05/2022
|
|
1222922492
|
|
GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-008/55
(DHARAMPUR)
|
3416006000NRG23230420220079034
|
23/04/2022
|
PARWATI DEVI
|
3416006WL003202
|
PARWATI DEVI
|
00415
|
SBIN0006232
|
225
|
225
|
Processed
|
14/05/2022
|
|
1222922518
|
|
MR KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-006/78
(DAHARBHANGA)
|
3416006000NRG23230420220079398
|
23/04/2022
|
SONU KUMAR YADAV
|
3416006WL003218
|
SONU KUMAR YADAV
|
00415
|
SBIN0006232
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222922516
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-006/8
(DAHARBHANGA)
|
3416006000NRG23230420220079399
|
23/04/2022
|
JITAN TUDU
|
3416006WL003218
|
JITAN TUDU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922519
|
|
MR JITAN TUDDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-008/137
(DAHARBHANGA)
|
3416006000NRG23230420220079423
|
23/04/2022
|
NARAYAN YADAV
|
3416006WL003219
|
NARAYAN YADAV
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922493
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-008/20
(DAHARBHANGA)
|
3416006000NRG23230420220079403
|
23/04/2022
|
MAHESH YADAV
|
3416006WL003218
|
MAHESH YADAV
|
00415
|
SBIN0006232
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222922500
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/64
(DAHARBHANGA)
|
3416006000NRG23230420220079404
|
23/04/2022
|
SAKUNWA DEVI
|
3416006WL003218
|
SAKUNWA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922494
|
|
SHAKUNWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1107
(JHARPO)
|
3416007000NRG23230420220078943
|
23/04/2022
|
AGHNI DEVI
|
3416007WL003197
|
AGHNI DEVI
|
00415
|
SBIN0006233
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222922506
|
|
MRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/1375
(JHARPO)
|
3416007000NRG23230420220079431
|
23/04/2022
|
SUNITA DEVI
|
3416007WL003220
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922514
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/263
(JHARPO)
|
3416007000NRG23230420220079433
|
23/04/2022
|
MOST CHOHNI
|
3416007WL003220
|
MOST CHOHNI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922496
|
|
MRS CHOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/832
(JHARPO)
|
3416007000NRG23230420220079435
|
23/04/2022
|
AJAY MAHTO
|
3416007WL003220
|
AJAY MAHTO
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922504
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/915
(JHARPO)
|
3416007000NRG23230420220078945
|
23/04/2022
|
ANITA DEVI
|
3416007WL003197
|
ANITA DEVI
|
00415
|
SBIN0006233
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222922495
|
|
MISS TANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-003/195
(KHAIRA)
|
3416007000NRG23230420220079541
|
23/04/2022
|
PRAMESHWAR PRASAD
|
3416007WL003228
|
PRAMESHWAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922497
|
|
MR PRAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-003/205
(KHAIRA)
|
3416007000NRG23230420220079542
|
23/04/2022
|
KEDAR PRASAD
|
3416007WL003228
|
KEDAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922503
|
|
MR KEDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-003/346
(KHAIRA)
|
3416007000NRG23230420220079546
|
23/04/2022
|
JITENDRA PRASAD KUSHWAHA
|
3416007WL003228
|
JITENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922505
|
|
MR JITENDRA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-003/48
(KHAIRA)
|
3416007000NRG23230420220079547
|
23/04/2022
|
POKHAN MAHTO
|
3416007WL003228
|
POKHAN MAHTO
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922515
|
|
MR POKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-003/651
(KHAIRA)
|
3416007000NRG23230420220079587
|
23/04/2022
|
SHANTI DEVI
|
3416007WL003229
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922520
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-004/251
(KHAIRA)
|
3416007000NRG23230420220079552
|
23/04/2022
|
SHANKAR PRASAD
|
3416007WL003228
|
SHANKAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922502
|
|
MRS MASO DHANWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-004/255
(KHAIRA)
|
3416007000NRG23230420220079589
|
23/04/2022
|
DARSHANYA DEVI
|
3416007WL003229
|
DARSHANYA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922499
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-004/256
(KHAIRA)
|
3416007000NRG23230420220079553
|
23/04/2022
|
SAWETA RANA
|
3416007WL003228
|
SAWETA RANA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922507
|
|
MRS SWETA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-004/571
(KHAIRA)
|
3416007000NRG23230420220079597
|
23/04/2022
|
RUPAN MANJHI
|
3416007WL003230
|
RUPAN MANJHI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922508
|
|
MR RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/579
(KHAIRA)
|
3416007000NRG23230420220079598
|
23/04/2022
|
RAVI KUMAR VERMA
|
3416007WL003230
|
RAVI KUMAR VERMA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922501
|
|
RAVI KUMAR VERMA SARYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/630
(KHAIRA)
|
3416007000NRG23230420220079599
|
23/04/2022
|
MINESHWAR PRASAD
|
3416007WL003230
|
MINESHWAR PRASAD
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922511
|
|
MR MINESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-004/637
(KHAIRA)
|
3416007000NRG23230420220079600
|
23/04/2022
|
MUKESH KUMAR
|
3416007WL003230
|
MUKESH KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922513
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-004/638
(KHAIRA)
|
3416007000NRG23230420220079601
|
23/04/2022
|
KANCHAN KUMAR
|
3416007WL003230
|
KANCHAN KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922498
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-004/680
(KHAIRA)
|
3416007000NRG23230420220079604
|
23/04/2022
|
BINOD TUDU
|
3416007WL003230
|
BINOD TUDU
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922521
|
|
MR BINOD KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-004/681
(KHAIRA)
|
3416007000NRG23230420220079605
|
23/04/2022
|
MAHENDRA KUMAR
|
3416007WL003230
|
MAHENDRA KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922512
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-004/682
(KHAIRA)
|
3416007000NRG23230420220079606
|
23/04/2022
|
SAVITRI KUMARI
|
3416007WL003230
|
SAVITRI KUMARI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922509
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-006/349
(KHAIRA)
|
3416007000NRG23230420220079590
|
23/04/2022
|
RINA DEVI
|
3416007WL003229
|
RINA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Rejected
|
14/05/2022
|
|
1222922517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-007/446
(KHAIRA)
|
3416007000NRG23230420220079554
|
23/04/2022
|
KAILASH RANA
|
3416007WL003228
|
KAILASH RANA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222922510
|
|
MR KAILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53370
|
53370
|
|
|
|
|
|
|
|