|
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-16-005-002-005/192
(BEDAM)
|
3416005000NRG24020120241985499
|
02/01/2024
|
VIJAY YADAV
|
3416005WL065323
|
VIJAY YADAV
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590409
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-009/58
(BEDAM)
|
3416005000NRG24020120241985508
|
02/01/2024
|
RESHMI DEVI
|
3416005WL065323
|
RESHMI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Rejected
|
15/03/2024
|
|
1840590413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-009/61
(BEDAM)
|
3416005000NRG24020120241985510
|
02/01/2024
|
LAL MOHAN KUMAR MAHTO
|
3416005WL065323
|
LAL MOHAN KUMAR MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590412
|
|
LAL MOHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-009/84
(BEDAM)
|
3416005000NRG24020120241985511
|
02/01/2024
|
DEVNARAYAN MAHTO
|
3416005WL065323
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590414
|
|
DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-009/85
(BEDAM)
|
3416005000NRG24020120241985513
|
02/01/2024
|
MANOJ KUMAR
|
3416005WL065323
|
MANOJ KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590410
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-009/132
(BEDAM)
|
3416005000NRG24020120241985500
|
02/01/2024
|
DUMARCHAND MAHTO
|
3416005WL065323
|
DUMARCHAND MAHTO
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590416
|
|
DUMAR CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-009/61
(BEDAM)
|
3416005000NRG24020120241985509
|
02/01/2024
|
KUNTI DEVI
|
3416005WL065323
|
KUNTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Rejected
|
15/03/2024
|
|
1840590417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-009/84
(BEDAM)
|
3416005000NRG24020120241985512
|
02/01/2024
|
REKHA KUMARI
|
3416005WL065323
|
REKHA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590415
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-009/210
(BEDAM)
|
3416005000NRG24020120241985505
|
02/01/2024
|
JAGESHWAR KUMAR
|
3416005WL065323
|
JAGESHWAR KUMAR
|
00152
|
HDFC0002789
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590411
|
|
Mr. JAGESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-009/181
(BEDAM)
|
3416005000NRG24020120241985501
|
02/01/2024
|
VISHAL MAHTO
|
3416005WL065323
|
VISHAL MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590405
|
|
VISHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-009/205
(BEDAM)
|
3416005000NRG24020120241985502
|
02/01/2024
|
MAHENDRA KUMAR MAHTO
|
3416005WL065323
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590406
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-009/207
(BEDAM)
|
3416005000NRG24020120241985503
|
02/01/2024
|
HIRAMAN MAHTO
|
3416005WL065323
|
HIRAMAN MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590407
|
|
MR HIRAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-009/208
(BEDAM)
|
3416005000NRG24020120241985504
|
02/01/2024
|
LAXMI KUMARI
|
3416005WL065323
|
LAXMI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590408
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-009/218
(BEDAM)
|
3416005000NRG24020120241985506
|
02/01/2024
|
BHAGIRATH KUMAR MAHTO
|
3416005WL065323
|
BHAGIRATH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590403
|
|
BHAGIRATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-009/220
(BEDAM)
|
3416005000NRG24020120241985507
|
02/01/2024
|
DINESH MAHTO
|
3416005WL065323
|
DINESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1840590404
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|