|
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-16-006-002-008/326
(DAHARBHANGA)
|
3416006000NRG24Z231120231822349
|
23/11/2023
|
ANITA JAGANNATH YADAV
|
3416006WL059186
|
ANITA JAGANNATH YADAV
|
00048
|
BKID0005965
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANITA JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/333
(DAHARBHANGA)
|
3416006000NRG24Z231120231822350
|
23/11/2023
|
JAGANNATH PACHU YADAV
|
3416006WL059186
|
JAGANNATH PACHU YADAV
|
00048
|
BKID0005965
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR JAGANNATH PACHU YADAV MRS ANITA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-004/136
(DAHARBHANGA)
|
3416006000NRG24Z231120231822336
|
23/11/2023
|
FUL DEVI
|
3416006WL059185
|
FUL DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
FUL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-008/289
(DAHARBHANGA)
|
3416006000NRG24Z231120231822338
|
23/11/2023
|
RAHUL PRAJAPATI
|
3416006WL059185
|
RAHUL PRAJAPATI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAHUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-008/325
(DAHARBHANGA)
|
3416006000NRG24Z231120231822339
|
23/11/2023
|
YASH JAGANNATH YADAV
|
3416006WL059185
|
YASH JAGANNATH YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
YASH JAGANNATH YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-002/416
(DAHARBHANGA)
|
3416006000NRG24Z231120231822347
|
23/11/2023
|
MD. KAYUM
|
3416006WL059186
|
MD. KAYUM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR MO KAYUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-004/116
(DAHARBHANGA)
|
3416006000NRG24Z231120231822348
|
23/11/2023
|
PARNI DEVI
|
3416006WL059186
|
PARNI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-004/18
(DAHARBHANGA)
|
3416006000NRG24Z231120231822337
|
23/11/2023
|
CHINTU DEVI
|
3416006WL059185
|
CHINTU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-008/329
(DAHARBHANGA)
|
3416006000NRG24Z231120231822340
|
23/11/2023
|
GITU DEVI
|
3416006WL059185
|
GITU DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-002/174
(DAHARBHANGA)
|
3416006000NRG24Z231120231822346
|
23/11/2023
|
KITABUN KHATUN
|
3416006WL059186
|
KITABUN KHATUN
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KITABUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|