|
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-16-006-004-001/299
(DUMAR)
|
3416006000NRG24030820231121215
|
03/08/2023
|
ANIL KUMAR
|
3416006WL032096
|
ANIL KUMAR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551747
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-003/93
(DUMAR)
|
3416006000NRG24030820231121236
|
03/08/2023
|
ARJUN YADAV
|
3416006WL032098
|
ARJUN YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551746
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-004/122
(DUMAR)
|
3416006000NRG24030820231121237
|
03/08/2023
|
BIMLA DEVI
|
3416006WL032098
|
BIMLA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551743
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-004/2
(DUMAR)
|
3416006000NRG24030820231121238
|
03/08/2023
|
CHINTAMAN MURMU
|
3416006WL032098
|
CHINTAMAN MURMU
|
00048
|
BKID0005970
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774551745
|
|
CHINTAMAN MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-005/70
(DUMAR)
|
3416006000NRG24030820231121240
|
03/08/2023
|
VINAY KUMAR PANDEY
|
3416006WL032098
|
VINAY KUMAR PANDEY
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551744
|
|
MR VINAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-001/36
(DUMAR)
|
3416006000NRG24030820231121216
|
03/08/2023
|
PARWA DEVI
|
3416006WL032096
|
PARWA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551734
|
|
SIKENDAR GHATWAR
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-001/80
(DUMAR)
|
3416006000NRG24030820231121217
|
03/08/2023
|
PUNIYA DEVI
|
3416006WL032096
|
PUNIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551733
|
|
MR KOULESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-003/74
(DUMAR)
|
3416006000NRG24030820231121235
|
03/08/2023
|
HEMIYA DEVI
|
3416006WL032098
|
HEMIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551735
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-004/2
(DUMAR)
|
3416006000NRG24030820231121239
|
03/08/2023
|
MOSOMAT TALO
|
3416006WL032098
|
MOSOMAT TALO
|
00415
|
SBIN0006232
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774551736
|
|
MOST.TALO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-006/122
(DUMAR)
|
3416006000NRG24030820231121225
|
03/08/2023
|
RINA DEVI
|
3416006WL032097
|
RINA DEVI
|
00415
|
SBIN0006232
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774551738
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-006/175
(DUMAR)
|
3416006000NRG24030820231121226
|
03/08/2023
|
CHINTA DEVI
|
3416006WL032097
|
CHINTA DEVI
|
00415
|
SBIN0006232
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774551742
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-006/275
(DUMAR)
|
3416006000NRG24030820231121218
|
03/08/2023
|
MUNIYA DEVI
|
3416006WL032096
|
MUNIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551741
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-006/82
(DUMAR)
|
3416006000NRG24030820231121311
|
03/08/2023
|
CHAMELI DEVI
|
3416006WL032100
|
CHAMELI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551740
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-006/89
(DUMAR)
|
3416006000NRG24030820231121312
|
03/08/2023
|
SARASWATI DEVI
|
3416006WL032100
|
SARASWATI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551737
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-012/196
(DUMAR)
|
3416006000NRG24030820231121219
|
03/08/2023
|
LILA DEVI
|
3416006WL032096
|
LILA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551732
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-012/91
(DUMAR)
|
3416006000NRG24030820231121228
|
03/08/2023
|
MURTI DEVI
|
3416006WL032097
|
MURTI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774551739
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5526
|
5526
|
|
|
|
|
|
|
|