|
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-16-007-023-002/1038
(JHARPO)
|
3416007000NRG24040120241993460
|
05/01/2024
|
RAJESH KUMAR
|
3416007WL065782
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298495
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1044
(JHARPO)
|
3416007000NRG24040120241993461
|
05/01/2024
|
DILIP KUMAR
|
3416007WL065782
|
DILIP KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298504
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1045
(JHARPO)
|
3416007000NRG24040120241993462
|
05/01/2024
|
JAGDISH GUPTA
|
3416007WL065782
|
JAGDISH GUPTA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298488
|
|
JAGDISH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/1052
(JHARPO)
|
3416007000NRG24040120241993463
|
05/01/2024
|
PUNAM DEVI
|
3416007WL065782
|
PUNAM DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298503
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/113
(JHARPO)
|
3416007000NRG24040120241993464
|
05/01/2024
|
SABITA DEVI
|
3416007WL065782
|
SABITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298486
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/1156
(JHARPO)
|
3416007000NRG24040120241993538
|
05/01/2024
|
NITU KUMARI
|
3416007WL065783
|
NITU KUMARI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Rejected
|
09/03/2024
|
|
1550298505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1462
(JHARPO)
|
3416007000NRG24040120241993465
|
05/01/2024
|
BASANT RAM
|
3416007WL065782
|
BASANT RAM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298494
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1464
(JHARPO)
|
3416007000NRG24040120241993539
|
05/01/2024
|
SANTOSH KUMAR
|
3416007WL065783
|
SANTOSH KUMAR
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550298498
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/197
(JHARPO)
|
3416007000NRG24040120241993466
|
05/01/2024
|
ASHOK RAM
|
3416007WL065782
|
ASHOK RAM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298492
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/1997
(JHARPO)
|
3416007000NRG24020120241986391
|
05/01/2024
|
MANU RANI
|
3416007WL065378
|
MANU RANI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298496
|
|
MISS MANU RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1998
(JHARPO)
|
3416007000NRG24020120241986392
|
05/01/2024
|
RAM RAJ
|
3416007WL065378
|
RAM RAJ
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298502
|
|
RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/2135
(JHARPO)
|
3416007000NRG24040120241993540
|
05/01/2024
|
SHANTI DEVI
|
3416007WL065783
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298499
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/2149
(JHARPO)
|
3416007000NRG24040120241993542
|
05/01/2024
|
CHANDAN KUMAR
|
3416007WL065783
|
CHANDAN KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298501
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/2163
(JHARPO)
|
3416007000NRG24040120241993545
|
05/01/2024
|
MOHIT KUMAR
|
3416007WL065783
|
MOHIT KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298497
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/237
(JHARPO)
|
3416007000NRG24020120241986393
|
05/01/2024
|
SUMA DEVI
|
3416007WL065378
|
SUMA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298489
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/267
(JHARPO)
|
3416007000NRG24020120241986394
|
05/01/2024
|
MOST ARUNA SHARMA
|
3416007WL065378
|
MOST ARUNA SHARMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298491
|
|
ARUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/606
(JHARPO)
|
3416007000NRG24040120241993468
|
05/01/2024
|
CHANDRA PRASAD
|
3416007WL065782
|
CHANDRA PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298493
|
|
CHANDER PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/62
(JHARPO)
|
3416007000NRG24040120241993470
|
05/01/2024
|
BASANTI DEVI
|
3416007WL065782
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298500
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/62
(JHARPO)
|
3416007000NRG24040120241993469
|
05/01/2024
|
SARJU RAM
|
3416007WL065782
|
SARJU RAM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298487
|
|
SARYU RAMBASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/994
(JHARPO)
|
3416007000NRG24040120241993471
|
05/01/2024
|
DARSHAN PRASAD
|
3416007WL065782
|
DARSHAN PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298490
|
|
MR DARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/2165
(JHARPO)
|
3416007000NRG24040120241993467
|
05/01/2024
|
PUJA DEVI
|
3416007WL065782
|
PUJA DEVI
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550298506
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/1843
(JHARPO)
|
3416007000NRG24020120241986389
|
05/01/2024
|
USHA RANI
|
3416007WL065378
|
USHA RANI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298478
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/1996
(JHARPO)
|
3416007000NRG24020120241986390
|
05/01/2024
|
KISHORI THAKUR
|
3416007WL065378
|
KISHORI THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550298477
|
|
MR KISHORI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/2146
(JHARPO)
|
3416007000NRG24040120241993541
|
05/01/2024
|
BICKEY KUMAR
|
3416007WL065783
|
BICKEY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298482
|
|
BICKEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/2161
(JHARPO)
|
3416007000NRG24040120241993543
|
05/01/2024
|
SAROJ DEVI
|
3416007WL065783
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298480
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/2162
(JHARPO)
|
3416007000NRG24040120241993544
|
05/01/2024
|
BINOD KUMAR
|
3416007WL065783
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550298479
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/2164
(JHARPO)
|
3416007000NRG24040120241993546
|
05/01/2024
|
BHOLA KUMAR
|
3416007WL065783
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550298485
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/2173
(JHARPO)
|
3416007000NRG24040120241993547
|
05/01/2024
|
RIMA DEVI
|
3416007WL065783
|
RIMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550298483
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/2174
(JHARPO)
|
3416007000NRG24040120241993548
|
05/01/2024
|
NITU KUMARI
|
3416007WL065783
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550298484
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/2176
(JHARPO)
|
3416007000NRG24040120241993549
|
05/01/2024
|
DINESHWAR MAHTO
|
3416007WL065783
|
DINESHWAR MAHTO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550298481
|
|
DINESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|