|
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-16-007-023-002/1014
(JHARPO)
|
3416007000NRG24290820231301877
|
29/08/2023
|
MANOJ KUMAR
|
3416007WL038599
|
MANOJ KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809516
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1132
(JHARPO)
|
3416007000NRG24290820231301878
|
29/08/2023
|
RAJESH PRASAD
|
3416007WL038599
|
RAJESH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809528
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1132
(JHARPO)
|
3416007000NRG24290820231301879
|
29/08/2023
|
RIJHWA DEVI
|
3416007WL038599
|
RIJHWA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809514
|
|
RIJWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/1236
(JHARPO)
|
3416007000NRG24290820231301880
|
29/08/2023
|
VIJAY PRASAD
|
3416007WL038599
|
VIJAY PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809517
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/1484
(JHARPO)
|
3416007000NRG24290820231301881
|
29/08/2023
|
MITHILESH KUMAR
|
3416007WL038599
|
MITHILESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809530
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/1525
(JHARPO)
|
3416007000NRG24290820231301882
|
29/08/2023
|
REKHA DEVI
|
3416007WL038599
|
REKHA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810809519
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1545
(JHARPO)
|
3416007000NRG24290820231301883
|
29/08/2023
|
RAHUL KUMAR RANJAN
|
3416007WL038599
|
RAHUL KUMAR RANJAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809525
|
|
RAHUL KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1634
(JHARPO)
|
3416007000NRG24290820231301884
|
29/08/2023
|
KUMAR ASHISH
|
3416007WL038599
|
KUMAR ASHISH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809520
|
|
MR KUMAR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/1716
(JHARPO)
|
3416007000NRG24290820231301885
|
29/08/2023
|
PANWA DEVI
|
3416007WL038599
|
PANWA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809527
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/1960
(JHARPO)
|
3416007000NRG24290820231301886
|
29/08/2023
|
Roshan Kumar Ravi
|
3416007WL038599
|
Roshan Kumar Ravi
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809522
|
|
MS ROSHAN KUMARRAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1961
(JHARPO)
|
3416007000NRG24290820231301887
|
29/08/2023
|
Sayamal Kumar Das
|
3416007WL038599
|
Sayamal Kumar Das
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809535
|
|
SHYAMAL KUMAR DAS
|
BANK OF BARODA(606985)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/1977
(JHARPO)
|
3416007000NRG24290820231301888
|
29/08/2023
|
ARTI DEVI
|
3416007WL038599
|
ARTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809533
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/1982
(JHARPO)
|
3416007000NRG24290820231301890
|
29/08/2023
|
KALI MAHTO
|
3416007WL038599
|
KALI MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809512
|
|
MR KALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/1984
(JHARPO)
|
3416007000NRG24290820231301891
|
29/08/2023
|
SUMITRA DEVI
|
3416007WL038599
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809534
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/2059
(JHARPO)
|
3416007000NRG24290820231301892
|
29/08/2023
|
ASHA DEVI
|
3416007WL038599
|
ASHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809531
|
|
MR NIRMAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/2063
(JHARPO)
|
3416007000NRG24290820231301893
|
29/08/2023
|
AVINASH KUMAR
|
3416007WL038599
|
AVINASH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809518
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/2079
(JHARPO)
|
3416007000NRG24290820231301894
|
29/08/2023
|
RAHUL KUMAR
|
3416007WL038599
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809524
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/2130
(JHARPO)
|
3416007000NRG24290820231301901
|
29/08/2023
|
SANGEETA DEVI
|
3416007WL038599
|
SANGEETA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809521
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/2134
(JHARPO)
|
3416007000NRG24290820231301904
|
29/08/2023
|
VISHNU VISHWKARMA
|
3416007WL038599
|
VISHNU VISHWKARMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809532
|
|
MR VISHNU VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/2135
(JHARPO)
|
3416007000NRG24290820231301905
|
29/08/2023
|
SHANTI DEVI
|
3416007WL038599
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809529
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/7
(JHARPO)
|
3416007000NRG24290820231301906
|
29/08/2023
|
KUNJLAL MAHTO
|
3416007WL038599
|
KUNJLAL MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809513
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/914
(JHARPO)
|
3416007000NRG24290820231301907
|
29/08/2023
|
RAJU KUMAR
|
3416007WL038599
|
RAJU KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809515
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/916-A
(JHARPO)
|
3416007000NRG24290820231301908
|
29/08/2023
|
BASUDEV MAHTO
|
3416007WL038599
|
BASUDEV MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809523
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/938
(JHARPO)
|
3416007000NRG24290820231301910
|
29/08/2023
|
ANITA DEVI
|
3416007WL038599
|
ANITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809526
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/2101
(JHARPO)
|
3416007000NRG24290820231301895
|
29/08/2023
|
BHARAT KUMAR
|
3416007WL038599
|
BHARAT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809507
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/2102
(JHARPO)
|
3416007000NRG24290820231301896
|
29/08/2023
|
MOHANI DEVI
|
3416007WL038599
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809508
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/2103
(JHARPO)
|
3416007000NRG24290820231301897
|
29/08/2023
|
VISHNI DEVI
|
3416007WL038599
|
VISHNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809510
|
|
VISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/2126
(JHARPO)
|
3416007000NRG24290820231301898
|
29/08/2023
|
SHIBU MAHTO
|
3416007WL038599
|
SHIBU MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809509
|
|
SHIBU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/2128
(JHARPO)
|
3416007000NRG24290820231301899
|
29/08/2023
|
SURAJ KUMAR
|
3416007WL038599
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809503
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/2129
(JHARPO)
|
3416007000NRG24290820231301900
|
29/08/2023
|
DINESHWAR PRASAD
|
3416007WL038599
|
DINESHWAR PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809505
|
|
DINESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TATIJHARIYA
|
JH-16-007-023-002/2131
(JHARPO)
|
3416007000NRG24290820231301902
|
29/08/2023
|
REKHA DEVI
|
3416007WL038599
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809506
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-007-023-002/2133
(JHARPO)
|
3416007000NRG24290820231301903
|
29/08/2023
|
ANUJ KUMAR VERMA
|
3416007WL038599
|
ANUJ KUMAR VERMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809511
|
|
ANUJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
TATIJHARIYA
|
JH-16-007-023-002/916-A
(JHARPO)
|
3416007000NRG24290820231301909
|
29/08/2023
|
ANITA DEVI
|
3416007WL038599
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810809504
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|