|
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-16-007-024-001/335
(BHAROJO)
|
3416007000NRG24Z310520230490441
|
31/05/2023
|
MAHENDRA KUMAR
|
3416007WL013453
|
MAHENDRA KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/434
(BHAROJO)
|
3416007000NRG24Z310520230490443
|
31/05/2023
|
DHANESHWAR PASWAN
|
3416007WL013453
|
DHANESHWAR PASWAN
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHANESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/84
(BHAROJO)
|
3416007000NRG24Z310520230490448
|
31/05/2023
|
IBRAHIM ANSARI
|
3416007WL013453
|
IBRAHIM ANSARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/894
(BHAROJO)
|
3416007000NRG24Z310520230490449
|
31/05/2023
|
BHIM MAHTO
|
3416007WL013453
|
BHIM MAHTO
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/94
(BHAROJO)
|
3416007000NRG24Z310520230490451
|
31/05/2023
|
SURESH RAM
|
3416007WL013453
|
SURESH RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SURESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/167
(BHAROJO)
|
3416007000NRG24Z310520230490440
|
31/05/2023
|
PRAYAG MAHTO
|
3416007WL013453
|
PRAYAG MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR PRAYAG PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/382
(BHAROJO)
|
3416007000NRG24Z310520230490442
|
31/05/2023
|
RAJU PASWAN
|
3416007WL013453
|
RAJU PASWAN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/709
(BHAROJO)
|
3416007000NRG24Z310520230490445
|
31/05/2023
|
SAKILA KHATOON
|
3416007WL013453
|
SAKILA KHATOON
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-001/721
(BHAROJO)
|
3416007000NRG24Z310520230490446
|
31/05/2023
|
BABITA KUMARI
|
3416007WL013453
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BABITA KUMARI DO HEMRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-001/806
(BHAROJO)
|
3416007000NRG24Z310520230490447
|
31/05/2023
|
INDERDEO PRAJAPATI
|
3416007WL013453
|
INDERDEO PRAJAPATI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
INDRADEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-001/936
(BHAROJO)
|
3416007000NRG24Z310520230490450
|
31/05/2023
|
RADHA DEVI
|
3416007WL013453
|
RADHA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|