|
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-16-007-024-001/452
(BHAROJO)
|
3416007000NRG24010320242234224
|
01/03/2024
|
MANOJ KUMAR
|
3416007WL077478
|
MANOJ KUMAR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930063250
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/61
(BHAROJO)
|
3416007000NRG24010320242234225
|
01/03/2024
|
KISHORI KUMAR RAVI
|
3416007WL077478
|
KISHORI KUMAR RAVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063251
|
|
MR KISHORI KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/629
(BHAROJO)
|
3416007000NRG24010320242234215
|
01/03/2024
|
REKHA DEVI
|
3416007WL077477
|
REKHA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063254
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/933
(BHAROJO)
|
3416007000NRG24010320242234216
|
01/03/2024
|
SHILA DEVI
|
3416007WL077477
|
SHILA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063255
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-002/1185
(BHAROJO)
|
3416007000NRG24010320242234226
|
01/03/2024
|
KOUSHILYA DEVI
|
3416007WL077478
|
KOUSHILYA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063249
|
|
KAUSHALYA DEVI SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-002/1191
(BHAROJO)
|
3416007000NRG24010320242234227
|
01/03/2024
|
BANDHNI DEVI
|
3416007WL077478
|
BANDHNI DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063253
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-002/348
(BHAROJO)
|
3416007000NRG24010320242234228
|
01/03/2024
|
VIMLA DEVI
|
3416007WL077478
|
VIMLA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930063256
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-002/535
(BHAROJO)
|
3416007000NRG24010320242234229
|
01/03/2024
|
RUPESH KUMAR
|
3416007WL077478
|
RUPESH KUMAR
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063252
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/2052
(JHARPO)
|
3416007000NRG24010320242234212
|
01/03/2024
|
INDRADEV PRASAD
|
3416007WL077477
|
INDRADEV PRASAD
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930063246
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/2065
(JHARPO)
|
3416007000NRG24010320242234213
|
01/03/2024
|
SUMAN KUMARI
|
3416007WL077477
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930063245
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-001/1136
(BHAROJO)
|
3416007000NRG24010320242234214
|
01/03/2024
|
MOHAN MANJHI
|
3416007WL077477
|
MOHAN MANJHI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930063247
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-002/1148
(BHAROJO)
|
3416007000NRG24010320242234217
|
01/03/2024
|
LALAN KUMAR
|
3416007WL077477
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
14/04/2024
|
|
2930063248
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|