|
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-16-007-024-001/1126
(BHAROJO)
|
3416007000NRG24Z130920231405285
|
13/09/2023
|
RUBI KUMARI
|
3416007WL042522
|
RUBI KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/140
(BHAROJO)
|
3416007000NRG24Z130920231405286
|
13/09/2023
|
KALESHWARI DEVI
|
3416007WL042522
|
KALESHWARI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KOULESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/199
(BHAROJO)
|
3416007000NRG24Z130920231405287
|
13/09/2023
|
RAHUL RAVIDAS
|
3416007WL042522
|
RAHUL RAVIDAS
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RAHUL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/362
(BHAROJO)
|
3416007000NRG24Z130920231405288
|
13/09/2023
|
Rinki devi
|
3416007WL042522
|
Rinki devi
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/444
(BHAROJO)
|
3416007000NRG24Z130920231405289
|
13/09/2023
|
LILAM DEVI
|
3416007WL042522
|
LILAM DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/619
(BHAROJO)
|
3416007000NRG24Z130920231405290
|
13/09/2023
|
KAMLA DEVI
|
3416007WL042522
|
KAMLA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/620
(BHAROJO)
|
3416007000NRG24Z130920231405291
|
13/09/2023
|
SOHWA DEVI
|
3416007WL042522
|
SOHWA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/67
(BHAROJO)
|
3416007000NRG24Z130920231405292
|
13/09/2023
|
SANGITA DEVI
|
3416007WL042522
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-002/1125
(BHAROJO)
|
3416007000NRG24Z130920231405293
|
13/09/2023
|
POOJA KUMARI
|
3416007WL042522
|
POOJA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PUJA KUMARI D/O-KARU PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-002/115
(BHAROJO)
|
3416007000NRG24Z130920231405294
|
13/09/2023
|
DOMANI DEVI
|
3416007WL042522
|
DOMANI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-002/535
(BHAROJO)
|
3416007000NRG24Z130920231405295
|
13/09/2023
|
RUPESH KUMAR
|
3416007WL042522
|
RUPESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-002/595
(BHAROJO)
|
3416007000NRG24Z130920231405296
|
13/09/2023
|
BABITA DEVI
|
3416007WL042522
|
BABITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|