|
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-16-006-001-005/310
(DHARAMPUR)
|
3416006000NRG24Z130920231404256
|
13/09/2023
|
KARU BIRHOR
|
3416006WL042472
|
KARU BIRHOR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR KAROO BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-007/136
(DHARAMPUR)
|
3416006000NRG24Z130920231404257
|
13/09/2023
|
REKHA DEVI
|
3416006WL042472
|
REKHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-008/50
(DHARAMPUR)
|
3416006000NRG24Z130920231404271
|
13/09/2023
|
SONU KUMARI
|
3416006WL042473
|
SONU KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-002/50
(DHARAMPUR)
|
3416006000NRG24Z130920231404268
|
13/09/2023
|
CHHOTAN TUDU
|
3416006WL042473
|
CHHOTAN TUDU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR CHOTAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-002/50
(DHARAMPUR)
|
3416006000NRG24Z130920231404269
|
13/09/2023
|
TEJANI DEVI
|
3416006WL042473
|
TEJANI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MS TEJNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-003/76
(DHARAMPUR)
|
3416006000NRG24Z130920231404255
|
13/09/2023
|
HEWANTI KUMARI
|
3416006WL042472
|
HEWANTI KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS HEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/206
(DHARAMPUR)
|
3416006000NRG24Z130920231404270
|
13/09/2023
|
POKHANI RAM
|
3416006WL042473
|
POKHANI RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
POKHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-010/9
(DHARAMPUR)
|
3416006000NRG24Z130920231404272
|
13/09/2023
|
BISNI DEVI
|
3416006WL042473
|
BISNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR BISHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-006/21
(DUMAR)
|
3416006000NRG24Z130920231404259
|
13/09/2023
|
JAINAB KHATOON
|
3416006WL042472
|
JAINAB KHATOON
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-002/31
(DHARAMPUR)
|
3416006000NRG24Z130920231404267
|
13/09/2023
|
MOTILAL TUDU
|
3416006WL042473
|
MOTILAL TUDU
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MOTILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|