|
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-16-007-023-002/1236
(JHARPO)
|
3416007000NRG24Z301020231698359
|
30/10/2023
|
VIJAY PRASAD
|
3416007WL053883
|
VIJAY PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1375
(JHARPO)
|
3416007000NRG24Z301020231698360
|
30/10/2023
|
SUNITA DEVI
|
3416007WL053883
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/2059
(JHARPO)
|
3416007000NRG24Z301020231698361
|
30/10/2023
|
ASHA DEVI
|
3416007WL053883
|
ASHA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR NIRMAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/2152
(JHARPO)
|
3416007000NRG24Z301020231698363
|
30/10/2023
|
SANJAY RAM
|
3416007WL053883
|
SANJAY RAM
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/2153
(JHARPO)
|
3416007000NRG24Z301020231698364
|
30/10/2023
|
CHOTAN KUMAR SAW
|
3416007WL053883
|
CHOTAN KUMAR SAW
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR CHHOTAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/2154
(JHARPO)
|
3416007000NRG24Z301020231698365
|
30/10/2023
|
SARITA DEVI
|
3416007WL053883
|
SARITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/2155
(JHARPO)
|
3416007000NRG24Z301020231698366
|
30/10/2023
|
ARTI DEVI
|
3416007WL053883
|
ARTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS ARTIDEVI MNGOF GANGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/2156
(JHARPO)
|
3416007000NRG24Z301020231698367
|
30/10/2023
|
BABITA DEVI
|
3416007WL053883
|
BABITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/7
(JHARPO)
|
3416007000NRG24Z301020231698369
|
30/10/2023
|
KUNJLAL MAHTO
|
3416007WL053883
|
KUNJLAL MAHTO
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/2126
(JHARPO)
|
3416007000NRG24Z301020231698362
|
30/10/2023
|
SHIBU MAHTO
|
3416007WL053883
|
SHIBU MAHTO
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
SHIBU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/2157
(JHARPO)
|
3416007000NRG24Z301020231698368
|
30/10/2023
|
ARTI DEVI
|
3416007WL053883
|
ARTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|