|
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-16-007-023-001/2
(JHARPO)
|
3416007000NRG24290920231505229
|
29/09/2023
|
JAMUNA SINGH
|
3416007WL046350
|
JAMUNA SINGH
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340332970
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1488
(JHARPO)
|
3416007000NRG24290920231505230
|
29/09/2023
|
URMILA DEVI
|
3416007WL046350
|
URMILA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340332971
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1634
(JHARPO)
|
3416007000NRG24290920231505231
|
29/09/2023
|
KUMAR ASHISH
|
3416007WL046350
|
KUMAR ASHISH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340332972
|
|
MR KUMAR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/1960
(JHARPO)
|
3416007000NRG24290920231505232
|
29/09/2023
|
Roshan Kumar Ravi
|
3416007WL046350
|
Roshan Kumar Ravi
|
00415
|
SBIN0006233
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340332974
|
|
MS ROSHAN KUMARRAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/1961
(JHARPO)
|
3416007000NRG24290920231505233
|
29/09/2023
|
Sayamal Kumar Das
|
3416007WL046350
|
Sayamal Kumar Das
|
00415
|
SBIN0006233
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340332975
|
|
SHYAMAL KUMAR DAS
|
BANK OF BARODA(606985)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/2130
(JHARPO)
|
3416007000NRG24290920231505237
|
29/09/2023
|
SANGEETA DEVI
|
3416007WL046350
|
SANGEETA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340332973
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/896
(JHARPO)
|
3416007000NRG24290920231505239
|
29/09/2023
|
ARJUN PRASAD
|
3416007WL046350
|
ARJUN PRASAD
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340332965
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/2102
(JHARPO)
|
3416007000NRG24290920231505234
|
29/09/2023
|
MOHANI DEVI
|
3416007WL046350
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340332968
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/2103
(JHARPO)
|
3416007000NRG24290920231505235
|
29/09/2023
|
VISHNI DEVI
|
3416007WL046350
|
VISHNI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340332969
|
|
VISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/2129
(JHARPO)
|
3416007000NRG24290920231505236
|
29/09/2023
|
DINESHWAR PRASAD
|
3416007WL046350
|
DINESHWAR PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340332966
|
|
DINESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/2131
(JHARPO)
|
3416007000NRG24290920231505238
|
29/09/2023
|
REKHA DEVI
|
3416007WL046350
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340332967
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|