|
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-16-006-003-007/581
(TATIJHARIA)
|
3416006000NRG24290120242085363
|
29/01/2024
|
DIVYA KUMARI
|
3416006WL070326
|
DIVYA KUMARI
|
00048
|
BKID0004868
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846528
|
|
DIVYA KUMARI D/O ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-004/18
(TATIJHARIA)
|
3416006000NRG24290120242085340
|
29/01/2024
|
DEVANTI DEVI
|
3416006WL070326
|
DEVANTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846540
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-004/329
(TATIJHARIA)
|
3416006000NRG24290120242085342
|
29/01/2024
|
BALKI AGERIYA
|
3416006WL070326
|
BALKI AGERIYA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846529
|
|
BALKI AGERIYA
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-004/360
(TATIJHARIA)
|
3416006000NRG24290120242085343
|
29/01/2024
|
BABITA DEVI
|
3416006WL070326
|
BABITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846531
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-004/61
(TATIJHARIA)
|
3416006000NRG24290120242085347
|
29/01/2024
|
BABLU AGERIYA
|
3416006WL070326
|
BABLU AGERIYA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
31/03/2024
|
|
2352846533
|
|
Bablu Ageriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-004/62
(TATIJHARIA)
|
3416006000NRG24290120242085348
|
29/01/2024
|
MANJU DEVI
|
3416006WL070326
|
MANJU DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846530
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-004/68
(TATIJHARIA)
|
3416006000NRG24290120242085349
|
29/01/2024
|
PINTU AGERIYA
|
3416006WL070326
|
PINTU AGERIYA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846532
|
|
PINTU AGERIYA
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-004/74
(TATIJHARIA)
|
3416006000NRG24290120242085350
|
29/01/2024
|
PINKI DEVI
|
3416006WL070326
|
PINKI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846538
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-004/75
(TATIJHARIA)
|
3416006000NRG24290120242085351
|
29/01/2024
|
LALITA DEVI
|
3416006WL070326
|
LALITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846534
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-004/77
(TATIJHARIA)
|
3416006000NRG24290120242085352
|
29/01/2024
|
SHANTI DEVI
|
3416006WL070326
|
SHANTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846537
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-007/254
(TATIJHARIA)
|
3416006000NRG24290120242085354
|
29/01/2024
|
RUPU KUMAR SAW
|
3416006WL070326
|
RUPU KUMAR SAW
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846535
|
|
MR RAPU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-007/529
(TATIJHARIA)
|
3416006000NRG24290120242085356
|
29/01/2024
|
RAJU SAW
|
3416006WL070326
|
RAJU SAW
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846536
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-007/549
(TATIJHARIA)
|
3416006000NRG24290120242085361
|
29/01/2024
|
ANITA KUMARI
|
3416006WL070326
|
ANITA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846539
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-004/32
(TATIJHARIA)
|
3416006000NRG24290120242085341
|
29/01/2024
|
SANTOSI DEVI
|
3416006WL070326
|
SANTOSI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846544
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-004/38
(TATIJHARIA)
|
3416006000NRG24290120242085344
|
29/01/2024
|
MANWA DEVI
|
3416006WL070326
|
MANWA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846545
|
|
MANWA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-004/50
(TATIJHARIA)
|
3416006000NRG24290120242085345
|
29/01/2024
|
RUKNI DEVI
|
3416006WL070326
|
RUKNI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846543
|
|
MR RAMSWARUP AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-004/6
(TATIJHARIA)
|
3416006000NRG24290120242085346
|
29/01/2024
|
PANWA DEVI
|
3416006WL070326
|
PANWA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846526
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-004/83
(TATIJHARIA)
|
3416006000NRG24290120242085353
|
29/01/2024
|
ASHOK AGERIYA
|
3416006WL070326
|
ASHOK AGERIYA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846541
|
|
MR ASHOK AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-007/297
(TATIJHARIA)
|
3416006000NRG24290120242085355
|
29/01/2024
|
VINAY YADAV
|
3416006WL070326
|
VINAY YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846542
|
|
VINAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-007/545
(TATIJHARIA)
|
3416006000NRG24290120242085357
|
29/01/2024
|
CHHOTAN KUMAR SAW
|
3416006WL070326
|
CHHOTAN KUMAR SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846522
|
|
CHHOTAN KUMAR SAW
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-007/546
(TATIJHARIA)
|
3416006000NRG24290120242085358
|
29/01/2024
|
SITA KUMARI
|
3416006WL070326
|
SITA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846527
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-007/547
(TATIJHARIA)
|
3416006000NRG24290120242085359
|
29/01/2024
|
DILIP KUMAR SAW
|
3416006WL070326
|
DILIP KUMAR SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846524
|
|
DILIP KUMAR SAW
|
BANK OF INDIA(508505)
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-007/548
(TATIJHARIA)
|
3416006000NRG24290120242085360
|
29/01/2024
|
ANITA DEVI
|
3416006WL070326
|
ANITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846525
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-007/550
(TATIJHARIA)
|
3416006000NRG24290120242085362
|
29/01/2024
|
SUNIL KUMAR SAW
|
3416006WL070326
|
SUNIL KUMAR SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352846523
|
|
SUNIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|