|
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-16-006-002-008/326
(DAHARBHANGA)
|
3416006000NRG24040120241993289
|
05/01/2024
|
ANITA JAGANNATH YADAV
|
3416006WL065768
|
ANITA JAGANNATH YADAV
|
00048
|
BKID0005965
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190934
|
|
ANITA JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/333
(DAHARBHANGA)
|
3416006000NRG24040120241993290
|
05/01/2024
|
JAGANNATH PACHU YADAV
|
3416006WL065768
|
JAGANNATH PACHU YADAV
|
00048
|
BKID0005965
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190933
|
|
MR JAGANNATH PACHU YADAV MRS ANITA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-004/82
(DAHARBHANGA)
|
3416006000NRG24040120241993262
|
05/01/2024
|
KOSALYA DEVI
|
3416006WL065766
|
KOSALYA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549190935
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-005/322
(DAHARBHANGA)
|
3416006000NRG24040120241993265
|
05/01/2024
|
VIKASH YADAV
|
3416006WL065766
|
VIKASH YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190939
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-005/59
(DAHARBHANGA)
|
3416006000NRG24040120241993266
|
05/01/2024
|
BASANTI DEVI
|
3416006WL065766
|
BASANTI DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190938
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-008/325
(DAHARBHANGA)
|
3416006000NRG24040120241993288
|
05/01/2024
|
YASH JAGANNATH YADAV
|
3416006WL065768
|
YASH JAGANNATH YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190940
|
|
YASH JAGANNATH YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/572
(DAHARBHANGA)
|
3416006000NRG24040120241993277
|
05/01/2024
|
PRIYANKA DEVI
|
3416006WL065767
|
PRIYANKA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190936
|
|
Miss. PRIYANKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-008/587
(DAHARBHANGA)
|
3416006000NRG24050120241997823
|
05/01/2024
|
VINOD YADAV
|
3416006WL066042
|
VINOD YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190937
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-008/604
(DAHARBHANGA)
|
3416006000NRG24040120241993280
|
05/01/2024
|
NITU KUMARI YADAV
|
3416006WL065767
|
NITU KUMARI YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190932
|
|
NITU KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-005/56
(DAHARBHANGA)
|
3416006000NRG24050120241997822
|
05/01/2024
|
VEENA KUMARI
|
3416006WL066042
|
VEENA KUMARI
|
00415
|
SBIN0001378
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190931
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-004/119
(DAHARBHANGA)
|
3416006000NRG24040120241993260
|
05/01/2024
|
SANJANA KUMARI
|
3416006WL065766
|
SANJANA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549190930
|
|
MISS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-004/83
(DAHARBHANGA)
|
3416006000NRG24040120241993263
|
05/01/2024
|
SUKHDEW PD KUSWAHA
|
3416006WL065766
|
SUKHDEW PD KUSWAHA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549190924
|
|
SUKHDEO PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-005/22
(DAHARBHANGA)
|
3416006000NRG24040120241993264
|
05/01/2024
|
KUNTI DEVI
|
3416006WL065766
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190929
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-005/69
(DAHARBHANGA)
|
3416006000NRG24040120241993286
|
05/01/2024
|
SANTOSH YADAV
|
3416006WL065768
|
SANTOSH YADAV
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190925
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-008/270
(DAHARBHANGA)
|
3416006000NRG24040120241993287
|
05/01/2024
|
PREM KUMAR YADAV
|
3416006WL065768
|
PREM KUMAR YADAV
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190927
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-008/329
(DAHARBHANGA)
|
3416006000NRG24040120241993276
|
05/01/2024
|
GITU DEVI
|
3416006WL065767
|
GITU DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190928
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-008/580
(DAHARBHANGA)
|
3416006000NRG24040120241993279
|
05/01/2024
|
SATENDRA KUMAR YADAV
|
3416006WL065767
|
SATENDRA KUMAR YADAV
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190926
|
|
SATENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-004/77
(DAHARBHANGA)
|
3416006000NRG24040120241993261
|
05/01/2024
|
SURENDRA PRASAD
|
3416006WL065766
|
SURENDRA PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549190921
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-006/116
(DAHARBHANGA)
|
3416006000NRG24040120241993267
|
05/01/2024
|
SONI KUMARI
|
3416006WL065766
|
SONI KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190923
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-008/575
(DAHARBHANGA)
|
3416006000NRG24040120241993278
|
05/01/2024
|
SUNIL KUMAR YADAV
|
3416006WL065767
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549190922
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|