|
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-16-006-004-008/53
(DUMAR)
|
3416006000NRG24271020231679261
|
27/10/2023
|
SURESH BESRA
|
3416006WL053165
|
SURESH BESRA
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197837
|
|
SURESH BESRA
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-012/135
(DUMAR)
|
3416006000NRG24271020231679262
|
27/10/2023
|
MITHLESH KUMAR SAW
|
3416006WL053165
|
MITHLESH KUMAR SAW
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197836
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-001/61
(DUMAR)
|
3416006000NRG24271020231679258
|
27/10/2023
|
SONI KUMARI SINGH
|
3416006WL053165
|
SONI KUMARI SINGH
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197839
|
|
SONI KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-001/62
(DUMAR)
|
3416006000NRG24271020231679259
|
27/10/2023
|
MANJU DEVI
|
3416006WL053165
|
MANJU DEVI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197838
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-008/14
(DUMAR)
|
3416006000NRG24271020231679288
|
27/10/2023
|
MAHABIR MANJHI
|
3416006WL053167
|
MAHABIR MANJHI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197842
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-008/75
(DUMAR)
|
3416006000NRG24271020231679290
|
27/10/2023
|
LALITA DEVI
|
3416006WL053167
|
LALITA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197841
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-013/408
(DUMAR)
|
3416006000NRG24271020231679307
|
27/10/2023
|
VIKASH PARSAD
|
3416006WL053169
|
VIKASH PARSAD
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197844
|
|
BIKAS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-013/409
(DUMAR)
|
3416006000NRG24271020231679308
|
27/10/2023
|
LAXMI DEVI
|
3416006WL053169
|
LAXMI DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197843
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-013/57
(DUMAR)
|
3416006000NRG24271020231679292
|
27/10/2023
|
NAVNIT KUMAR
|
3416006WL053167
|
NAVNIT KUMAR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197840
|
|
NAVNIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-003/74
(DUMAR)
|
3416006000NRG24271020231679304
|
27/10/2023
|
HEMIYA DEVI
|
3416006WL053169
|
HEMIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197834
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-006/353
(DUMAR)
|
3416006000NRG24271020231679260
|
27/10/2023
|
PUJA DEVI
|
3416006WL053165
|
PUJA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197835
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-006/450
(DUMAR)
|
3416006000NRG24271020231679305
|
27/10/2023
|
AJAY THAKUR
|
3416006WL053169
|
AJAY THAKUR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964197833
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-013/224
(DUMAR)
|
3416006000NRG24271020231679306
|
27/10/2023
|
SHARDA DEVI
|
3416006WL053169
|
SHARDA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197832
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-013/35
(DUMAR)
|
3416006000NRG24271020231679291
|
27/10/2023
|
BASDEO PRASAD
|
3416006WL053167
|
BASDEO PRASAD
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197831
|
|
BASUDEV PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-008/56
(DUMAR)
|
3416006000NRG24271020231679289
|
27/10/2023
|
SARITA DEVI
|
3416006WL053167
|
SARITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964197830
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|