|
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-16-007-025-004/725
(KHAIRA)
|
3416007000NRG24280320242396177
|
28/03/2024
|
PANDRI DEVI
|
3416007WL083971
|
PANDRI DEVI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972342
|
|
Pandari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/727
(KHAIRA)
|
3416007000NRG24280320242396178
|
28/03/2024
|
SAVITRI DEVI
|
3416007WL083971
|
SAVITRI DEVI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972341
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/745
(KHAIRA)
|
3416007000NRG24280320242396181
|
28/03/2024
|
DHANAWA DEVI
|
3416007WL083971
|
DHANAWA DEVI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972343
|
|
MRS DHANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-004/1941
(KHAIRA)
|
3416007000NRG24280320242396415
|
28/03/2024
|
RAJENDRA PRASAD
|
3416007WL083986
|
RAJENDRA PRASAD
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972344
|
|
MR RAJENDRA PRASADMAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-003/335
(KHAIRA)
|
3416007000NRG24280320242396408
|
28/03/2024
|
HULASH MAHTO
|
3416007WL083986
|
HULASH MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972327
|
|
MR HULASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-004/636
(KHAIRA)
|
3416007000NRG24280320242396418
|
28/03/2024
|
PANWA DEVI
|
3416007WL083986
|
PANWA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972330
|
|
PANVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-003/195
(KHAIRA)
|
3416007000NRG24280320242396404
|
28/03/2024
|
PRAMESHWAR PRASAD
|
3416007WL083986
|
PRAMESHWAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972314
|
|
PRAMESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-003/205
(KHAIRA)
|
3416007000NRG24280320242396405
|
28/03/2024
|
KEDAR PRASAD
|
3416007WL083986
|
KEDAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972322
|
|
MR KEDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-003/243
(KHAIRA)
|
3416007000NRG24280320242396406
|
28/03/2024
|
ANITA KUMARI
|
3416007WL083986
|
ANITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972331
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-003/48
(KHAIRA)
|
3416007000NRG24280320242396409
|
28/03/2024
|
POKHAN MAHTO
|
3416007WL083986
|
POKHAN MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972332
|
|
MR POKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-004/113
(KHAIRA)
|
3416007000NRG24280320242396412
|
28/03/2024
|
BHUNESHWAR MAHTO
|
3416007WL083986
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972339
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-004/134
(KHAIRA)
|
3416007000NRG24280320242396413
|
28/03/2024
|
RUPLAL MAHTO
|
3416007WL083986
|
RUPLAL MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972323
|
|
MR RUPALAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-004/1922
(KHAIRA)
|
3416007000NRG24280320242396414
|
28/03/2024
|
PAWAN KUMAR
|
3416007WL083986
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972337
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-004/579
(KHAIRA)
|
3416007000NRG24280320242396416
|
28/03/2024
|
RAVI KUMAR VERMA
|
3416007WL083986
|
RAVI KUMAR VERMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972321
|
|
RAVI KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-004/605
(KHAIRA)
|
3416007000NRG24280320242396417
|
28/03/2024
|
SHANKAR KUMAR
|
3416007WL083986
|
SHANKAR KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972328
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-004/640
(KHAIRA)
|
3416007000NRG24280320242396419
|
28/03/2024
|
MITHLESH KUMAR VERMA
|
3416007WL083986
|
MITHLESH KUMAR VERMA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972326
|
|
MITHLESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-004/640
(KHAIRA)
|
3416007000NRG24280320242396420
|
28/03/2024
|
NISHA KUMARI
|
3416007WL083986
|
NISHA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972319
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-004/672
(KHAIRA)
|
3416007000NRG24280320242396421
|
28/03/2024
|
RAJU KUMAR KUSHWAHA
|
3416007WL083986
|
RAJU KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972333
|
|
MR RAJU KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-004/791
(KHAIRA)
|
3416007000NRG24280320242396182
|
28/03/2024
|
PRAMESHWAR PRASAD
|
3416007WL083971
|
PRAMESHWAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972324
|
|
MR PRAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-004/816
(KHAIRA)
|
3416007000NRG24280320242396183
|
28/03/2024
|
KISHOR PRASAD
|
3416007WL083971
|
KISHOR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972320
|
|
MR KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-004/817
(KHAIRA)
|
3416007000NRG24280320242396184
|
28/03/2024
|
FULMATI DEVI
|
3416007WL083971
|
FULMATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972334
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/819
(KHAIRA)
|
3416007000NRG24280320242396185
|
28/03/2024
|
SONI KUMARI
|
3416007WL083971
|
SONI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972335
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/906
(KHAIRA)
|
3416007000NRG24280320242396187
|
28/03/2024
|
SUSILA DEVI
|
3416007WL083971
|
SUSILA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972338
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-006/122
(KHAIRA)
|
3416007000NRG24280320242396684
|
28/03/2024
|
BHUKHAN MAHTO
|
3416007WL083999
|
BHUKHAN MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972313
|
|
MR BHHUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-006/432
(KHAIRA)
|
3416007000NRG24280320242396686
|
28/03/2024
|
BIRENDRA KUMAR
|
3416007WL083999
|
BIRENDRA KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972325
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-006/687
(KHAIRA)
|
3416007000NRG24280320242396687
|
28/03/2024
|
KALI MAHTO
|
3416007WL083999
|
KALI MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972336
|
|
MR KALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-007/111
(KHAIRA)
|
3416007000NRG24280320242396689
|
28/03/2024
|
KAILASH KUMAR
|
3416007WL083999
|
KAILASH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972329
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-007/111
(KHAIRA)
|
3416007000NRG24280320242396690
|
28/03/2024
|
TARA DEVI
|
3416007WL083999
|
TARA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972340
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-004/183
(KHAIRA)
|
3416007000NRG24280320242396174
|
28/03/2024
|
KANCHAN HEMROM
|
3416007WL083971
|
KANCHAN HEMROM
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972317
|
|
Kanchan Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-004/732
(KHAIRA)
|
3416007000NRG24280320242396179
|
28/03/2024
|
RAJ KUMAR MANJHI
|
3416007WL083971
|
RAJ KUMAR MANJHI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102972316
|
|
Raj Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TATIJHARIYA
|
JH-16-007-025-004/734
(KHAIRA)
|
3416007000NRG24280320242396180
|
28/03/2024
|
TALO MANJHI
|
3416007WL083971
|
TALO MANJHI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102972315
|
|
Talo Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TATIJHARIYA
|
JH-16-007-025-004/973
(KHAIRA)
|
3416007000NRG24280320242396188
|
28/03/2024
|
ANJU DEVI
|
3416007WL083971
|
ANJU DEVI
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972318
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
TATIJHARIYA
|
JH-16-007-025-003/245
(KHAIRA)
|
3416007000NRG24280320242396407
|
28/03/2024
|
KUNDAN KUMAR
|
3416007WL083986
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972308
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-025-003/705
(KHAIRA)
|
3416007000NRG24280320242396410
|
28/03/2024
|
ARUNI DEVI
|
3416007WL083986
|
ARUNI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972305
|
|
ARUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-007-025-003/710
(KHAIRA)
|
3416007000NRG24280320242396411
|
28/03/2024
|
URMILA KUMARI
|
3416007WL083986
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972309
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TATIJHARIYA
|
JH-16-007-025-004/184
(KHAIRA)
|
3416007000NRG24280320242396175
|
28/03/2024
|
SAJAN KUMAR
|
3416007WL083971
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972310
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TATIJHARIYA
|
JH-16-007-025-004/536
(KHAIRA)
|
3416007000NRG24280320242396176
|
28/03/2024
|
BAIJANTI DEVI
|
3416007WL083971
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972306
|
|
BAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TATIJHARIYA
|
JH-16-007-025-004/904
(KHAIRA)
|
3416007000NRG24280320242396186
|
28/03/2024
|
MUNIYA DEVI
|
3416007WL083971
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972307
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TATIJHARIYA
|
JH-16-007-025-006/4
(KHAIRA)
|
3416007000NRG24280320242396685
|
28/03/2024
|
SOVRAN MAHTO
|
3416007WL083999
|
SOVRAN MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972312
|
|
SOVRAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-007-025-006/688
(KHAIRA)
|
3416007000NRG24280320242396688
|
28/03/2024
|
SHIBU YADAV
|
3416007WL083999
|
SHIBU YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102972311
|
|
SHIBU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|