|
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-16-006-004-013/416
(DUMAR)
|
3416006000NRG24101120231757041
|
10/11/2023
|
LALITA KUMARI
|
3416006WL056481
|
LALITA KUMARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481368
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-008/53
(DUMAR)
|
3416006000NRG24091120231750126
|
10/11/2023
|
SURESH BESRA
|
3416006WL056220
|
SURESH BESRA
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481370
|
|
SURESH BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-003/83
(DUMAR)
|
3416006000NRG24101120231757020
|
10/11/2023
|
PAWAN KUMAR YADAV
|
3416006WL056481
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481372
|
|
PAWAN KR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-013/176
(DUMAR)
|
3416006000NRG24101120231757032
|
10/11/2023
|
BUDHAN MAHTO
|
3416006WL056481
|
BUDHAN MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481369
|
|
BUDHAN MAHTO & LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-013/83
(DUMAR)
|
3416006000NRG24101120231757045
|
10/11/2023
|
SUMITRA DEVI
|
3416006WL056481
|
SUMITRA DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481384
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-003/116
(DUMAR)
|
3416006000NRG24101120231757015
|
10/11/2023
|
VIJAY YADAV
|
3416006WL056481
|
VIJAY YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481373
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-003/118
(DUMAR)
|
3416006000NRG24101120231757016
|
10/11/2023
|
VIKASH KUMAR YADAV
|
3416006WL056481
|
VIKASH KUMAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481375
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-004-003/86
(DUMAR)
|
3416006000NRG24101120231757022
|
10/11/2023
|
BIPIN KUMAR YADAV
|
3416006WL056481
|
BIPIN KUMAR YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481376
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-003/93
(DUMAR)
|
3416006000NRG24091120231750138
|
10/11/2023
|
ARJUN YADAV
|
3416006WL056221
|
ARJUN YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481381
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-005/70
(DUMAR)
|
3416006000NRG24101120231757023
|
10/11/2023
|
VINAY KUMAR PANDEY
|
3416006WL056481
|
VINAY KUMAR PANDEY
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481374
|
|
MR VINAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-008/65
(DUMAR)
|
3416006000NRG24091120231750127
|
10/11/2023
|
RASUMUNI KUMARI
|
3416006WL056220
|
RASUMUNI KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481386
|
|
MISS RASOIMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-010/363
(DUMAR)
|
3416006000NRG24091120231750140
|
10/11/2023
|
NARAYAN PRASAD
|
3416006WL056221
|
NARAYAN PRASAD
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481383
|
|
NARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-013/170
(DUMAR)
|
3416006000NRG24101120231757029
|
10/11/2023
|
MUNI DEVI
|
3416006WL056481
|
MUNI DEVI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481371
|
|
PACHU SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-013/224
(DUMAR)
|
3416006000NRG24091120231750143
|
10/11/2023
|
RANJAN KUMAR
|
3416006WL056221
|
RANJAN KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8993481380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-013/263
(DUMAR)
|
3416006000NRG24101120231757034
|
10/11/2023
|
BEDAM SAW
|
3416006WL056481
|
BEDAM SAW
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481379
|
|
BEDAM SAV
|
BANK OF INDIA(508505)
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-013/264
(DUMAR)
|
3416006000NRG24101120231757035
|
10/11/2023
|
LALJI SAW
|
3416006WL056481
|
LALJI SAW
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481378
|
|
LALAJI SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-006-004-013/271
(DUMAR)
|
3416006000NRG24101120231757036
|
10/11/2023
|
RAVINANDAN KUMAR
|
3416006WL056481
|
RAVINANDAN KUMAR
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481377
|
|
RAVINANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-004-013/375
(DUMAR)
|
3416006000NRG24101120231757040
|
10/11/2023
|
PUSHPA KUMARI
|
3416006WL056481
|
PUSHPA KUMARI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481385
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-004-013/408
(DUMAR)
|
3416006000NRG24091120231750144
|
10/11/2023
|
VIKASH PARSAD
|
3416006WL056221
|
VIKASH PARSAD
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481388
|
|
BIKAS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TATIJHARIYA
|
JH-16-006-004-013/409
(DUMAR)
|
3416006000NRG24091120231750129
|
10/11/2023
|
LAXMI DEVI
|
3416006WL056220
|
LAXMI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481387
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-006-004-013/57
(DUMAR)
|
3416006000NRG24091120231750130
|
10/11/2023
|
NAVNIT KUMAR
|
3416006WL056220
|
NAVNIT KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481382
|
|
NAVNIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-006-004-003/17
(DUMAR)
|
3416006000NRG24101120231757017
|
10/11/2023
|
BALMATIYA DEVI
|
3416006WL056481
|
BALMATIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481356
|
|
MRS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-004-003/46
(DUMAR)
|
3416006000NRG24101120231757019
|
10/11/2023
|
ANUJ GHANJHU
|
3416006WL056481
|
ANUJ GHANJHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481363
|
|
MR ANJU GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-004-003/72
(DUMAR)
|
3416006000NRG24091120231750137
|
10/11/2023
|
HULSHI DEVI
|
3416006WL056221
|
HULSHI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481352
|
|
KRISHNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-004-003/85
(DUMAR)
|
3416006000NRG24101120231757021
|
10/11/2023
|
AJAY YADAV
|
3416006WL056481
|
AJAY YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481358
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-004-006/353
(DUMAR)
|
3416006000NRG24091120231750125
|
10/11/2023
|
PUJA DEVI
|
3416006WL056220
|
PUJA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481362
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-004-010/37
(DUMAR)
|
3416006000NRG24091120231750141
|
10/11/2023
|
TAHAL MAHTO
|
3416006WL056221
|
TAHAL MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481357
|
|
MR TAHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-004-012/269
(DUMAR)
|
3416006000NRG24101120231757024
|
10/11/2023
|
ARUN KUMAR
|
3416006WL056481
|
ARUN KUMAR
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481367
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-004-012/319
(DUMAR)
|
3416006000NRG24101120231757026
|
10/11/2023
|
TILESHWARI DEVI
|
3416006WL056481
|
TILESHWARI DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481364
|
|
SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-004-012/93
(DUMAR)
|
3416006000NRG24101120231757027
|
10/11/2023
|
GITA DEVI
|
3416006WL056481
|
GITA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481355
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-006-004-013/170
(DUMAR)
|
3416006000NRG24101120231757028
|
10/11/2023
|
PACHU SAW
|
3416006WL056481
|
PACHU SAW
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481351
|
|
PACHU SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-004-013/171
(DUMAR)
|
3416006000NRG24101120231757030
|
10/11/2023
|
SHARAN SAW
|
3416006WL056481
|
SHARAN SAW
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481359
|
|
MR SHARAN SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-006-004-013/172
(DUMAR)
|
3416006000NRG24101120231757031
|
10/11/2023
|
SUNILA SAW
|
3416006WL056481
|
SUNILA SAW
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481350
|
|
SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-006-004-013/202
(DUMAR)
|
3416006000NRG24101120231757033
|
10/11/2023
|
BALIYA DEVI
|
3416006WL056481
|
BALIYA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481366
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-006-004-013/224
(DUMAR)
|
3416006000NRG24091120231750142
|
10/11/2023
|
SHARDA DEVI
|
3416006WL056221
|
SHARDA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481354
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-006-004-013/277
(DUMAR)
|
3416006000NRG24101120231757038
|
10/11/2023
|
MURLIDHAR SAW
|
3416006WL056481
|
MURLIDHAR SAW
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481365
|
|
MR MURLIDHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-004-013/328
(DUMAR)
|
3416006000NRG24101120231757039
|
10/11/2023
|
PRAKASH PRASAD
|
3416006WL056481
|
PRAKASH PRASAD
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481353
|
|
PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
TATIJHARIYA
|
JH-16-006-004-013/35
(DUMAR)
|
3416006000NRG24091120231750128
|
10/11/2023
|
BASDEO PRASAD
|
3416006WL056220
|
BASDEO PRASAD
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993481349
|
|
BASUDEV PRASAD
|
BANK OF INDIA(508505)
|
|
39
|
TATIJHARIYA
|
JH-16-006-004-013/81
(DUMAR)
|
3416006000NRG24101120231757043
|
10/11/2023
|
RAHUL KUMAR
|
3416006WL056481
|
RAHUL KUMAR
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481361
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
TATIJHARIYA
|
JH-16-006-004-013/82
(DUMAR)
|
3416006000NRG24101120231757044
|
10/11/2023
|
BABITA DEVI
|
3416006WL056481
|
BABITA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481360
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|