|
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-16-006-002-008/273
(DAHARBHANGA)
|
3416006000NRG24Z110720230938546
|
11/07/2023
|
BASMATI DEVI
|
3416006WL025570
|
BASMATI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/333
(DAHARBHANGA)
|
3416006000NRG24Z110720230938198
|
11/07/2023
|
JAGANNATH PACHU YADAV
|
3416006WL025561
|
JAGANNATH PACHU YADAV
|
00048
|
BKID0005965
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JAGANNATH PACHU YADAV MRS ANITA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-001/388
(DAHARBHANGA)
|
3416006000NRG24Z110720230938102
|
11/07/2023
|
KIRAN KUMARI
|
3416006WL025558
|
KIRAN KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-002/23
(DAHARBHANGA)
|
3416006000NRG24Z110720230938205
|
11/07/2023
|
KULSUM BANO
|
3416006WL025562
|
KULSUM BANO
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KALSUM BANO
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/3
(DAHARBHANGA)
|
3416006000NRG24Z110720230938105
|
11/07/2023
|
KABUTARI DEVI
|
3416006WL025558
|
KABUTARI DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-004/108
(DAHARBHANGA)
|
3416006000NRG24Z110720230938216
|
11/07/2023
|
ANITA KUMARI
|
3416006WL025563
|
ANITA KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/272
(DAHARBHANGA)
|
3416006000NRG24Z110720230938545
|
11/07/2023
|
MANOJ SINGH
|
3416006WL025570
|
MANOJ SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-008/289
(DAHARBHANGA)
|
3416006000NRG24Z110720230938547
|
11/07/2023
|
RAHUL PRAJAPATI
|
3416006WL025570
|
RAHUL PRAJAPATI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAHUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-008/325
(DAHARBHANGA)
|
3416006000NRG24Z110720230938195
|
11/07/2023
|
YASH JAGANNATH YADAV
|
3416006WL025561
|
YASH JAGANNATH YADAV
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
YASH JAGANNATH YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-008/382
(DAHARBHANGA)
|
3416006000NRG24Z110720230938548
|
11/07/2023
|
KISHUN YADAV
|
3416006WL025570
|
KISHUN YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KISHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-008/383
(DAHARBHANGA)
|
3416006000NRG24Z110720230938549
|
11/07/2023
|
RADHA DEVI
|
3416006WL025570
|
RADHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-008/591
(DAHARBHANGA)
|
3416006000NRG24Z110720230938551
|
11/07/2023
|
BASANTI DEVI
|
3416006WL025570
|
BASANTI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-008/592
(DAHARBHANGA)
|
3416006000NRG24Z110720230938552
|
11/07/2023
|
DEEPAK KUMAR SINGH
|
3416006WL025570
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-008/595
(DAHARBHANGA)
|
3416006000NRG24Z110720230938553
|
11/07/2023
|
MAHENDRA RANA
|
3416006WL025570
|
MAHENDRA RANA
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHENDRA RANA
|
AXIS BANK(607153)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-008/84
(DAHARBHANGA)
|
3416006000NRG24Z110720230938115
|
11/07/2023
|
MOHINI DEVI
|
3416006WL025559
|
MOHINI DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BRIJ MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-002/416
(DAHARBHANGA)
|
3416006000NRG24Z110720230938214
|
11/07/2023
|
MD. KAYUM
|
3416006WL025563
|
MD. KAYUM
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MO KAYUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-002/68
(DAHARBHANGA)
|
3416006000NRG24Z110720230938206
|
11/07/2023
|
MUNEJA KHATOON
|
3416006WL025562
|
MUNEJA KHATOON
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-002/92
(DAHARBHANGA)
|
3416006000NRG24Z110720230938207
|
11/07/2023
|
JUBEDA KHATOON
|
3416006WL025562
|
JUBEDA KHATOON
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-003/127
(DAHARBHANGA)
|
3416006000NRG24Z110720230938111
|
11/07/2023
|
GOVIND MAHTO
|
3416006WL025559
|
GOVIND MAHTO
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-003/16
(DAHARBHANGA)
|
3416006000NRG24Z110720230938104
|
11/07/2023
|
BUDHNI DEVI
|
3416006WL025558
|
BUDHNI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-003/288
(DAHARBHANGA)
|
3416006000NRG24Z110720230938215
|
11/07/2023
|
NARAYAN PRASAD KUSHWAHA
|
3416006WL025563
|
NARAYAN PRASAD KUSHWAHA
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR NARAYAN PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-003/307
(DAHARBHANGA)
|
3416006000NRG24Z110720230938112
|
11/07/2023
|
OMPRAKASH PRASAD
|
3416006WL025559
|
OMPRAKASH PRASAD
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR OMPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-003/51
(DAHARBHANGA)
|
3416006000NRG24Z110720230938113
|
11/07/2023
|
MANJU DEVI
|
3416006WL025559
|
MANJU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHIRU PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-004/116
(DAHARBHANGA)
|
3416006000NRG24Z110720230938540
|
11/07/2023
|
PARNI DEVI
|
3416006WL025570
|
PARNI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-005/75
(DAHARBHANGA)
|
3416006000NRG24Z110720230938543
|
11/07/2023
|
RUPA DEVI
|
3416006WL025570
|
RUPA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-008/158
(DAHARBHANGA)
|
3416006000NRG24Z110720230939523
|
11/07/2023
|
PINTU SAW
|
3416006WL025610
|
PINTU SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PINTU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-008/252
(DAHARBHANGA)
|
3416006000NRG24Z110720230938208
|
11/07/2023
|
MALTI DEVI
|
3416006WL025562
|
MALTI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-008/264
(DAHARBHANGA)
|
3416006000NRG24Z110720230938544
|
11/07/2023
|
CHINTA DEVI
|
3416006WL025570
|
CHINTA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-002-008/329
(DAHARBHANGA)
|
3416006000NRG24Z110720230938197
|
11/07/2023
|
GITU DEVI
|
3416006WL025561
|
GITU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-002-008/341
(DAHARBHANGA)
|
3416006000NRG24Z110720230938217
|
11/07/2023
|
BINA DEVI
|
3416006WL025563
|
BINA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TATIJHARIYA
|
JH-16-006-002-008/520
(DAHARBHANGA)
|
3416006000NRG24Z110720230938550
|
11/07/2023
|
KUNTI DEVI
|
3416006WL025570
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-006-002-008/77
(DAHARBHANGA)
|
3416006000NRG24Z110720230938209
|
11/07/2023
|
RINA DEVI
|
3416006WL025562
|
RINA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
33
|
TATIJHARIYA
|
JH-16-006-002-002/174
(DAHARBHANGA)
|
3416006000NRG24Z110720230938103
|
11/07/2023
|
KITABUN KHATUN
|
3416006WL025558
|
KITABUN KHATUN
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MANSOOR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|