|
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)
|
3416006000NRG24Z280220242221737
|
28/02/2024
|
ANITA JAGANNATH YADAV
|
3416006WL076938
|
ANITA JAGANNATH YADAV
|
00048
|
BKID0005965
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANITA JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/333
(DAHARBHANGA)
|
3416006000NRG24Z280220242221739
|
28/02/2024
|
JAGANNATH PACHU YADAV
|
3416006WL076938
|
JAGANNATH PACHU YADAV
|
00048
|
BKID0005965
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR JAGANNATH PACHU YADAV MRS ANITA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-005/51
(DAHARBHANGA)
|
3416006000NRG24Z280220242221759
|
28/02/2024
|
Rahul yadav
|
3416006WL076939
|
Rahul yadav
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-008/325
(DAHARBHANGA)
|
3416006000NRG24Z280220242221736
|
28/02/2024
|
YASH JAGANNATH YADAV
|
3416006WL076938
|
YASH JAGANNATH YADAV
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
YASH JAGANNATH YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-008/369
(DAHARBHANGA)
|
3416006000NRG24Z280220242221768
|
28/02/2024
|
DEVANTI KUMARI
|
3416006WL076939
|
DEVANTI KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-008/604
(DAHARBHANGA)
|
3416006000NRG24Z280220242221740
|
28/02/2024
|
NITU KUMARI YADAV
|
3416006WL076938
|
NITU KUMARI YADAV
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NITU KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-005/40
(DAHARBHANGA)
|
3416006000NRG24Z280220242221757
|
28/02/2024
|
BASANTI DEVI
|
3416006WL076939
|
BASANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-005/47
(DAHARBHANGA)
|
3416006000NRG24Z280220242221758
|
28/02/2024
|
PIRIYANKA DEVI
|
3416006WL076939
|
PIRIYANKA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-005/68
(DAHARBHANGA)
|
3416006000NRG24Z280220242221760
|
28/02/2024
|
DEEPAK YADAV
|
3416006WL076939
|
DEEPAK YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-005/86
(DAHARBHANGA)
|
3416006000NRG24Z280220242221761
|
28/02/2024
|
RAVI RANA
|
3416006WL076939
|
RAVI RANA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAVI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-008/186
(DAHARBHANGA)
|
3416006000NRG24Z280220242221764
|
28/02/2024
|
HEMANTI DEVI
|
3416006WL076939
|
HEMANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-008/221
(DAHARBHANGA)
|
3416006000NRG24Z280220242221765
|
28/02/2024
|
SARO DEVI
|
3416006WL076939
|
SARO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-008/227
(DAHARBHANGA)
|
3416006000NRG24Z280220242221766
|
28/02/2024
|
DEWANTI DEVI
|
3416006WL076939
|
DEWANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-008/23
(DAHARBHANGA)
|
3416006000NRG24Z280220242221767
|
28/02/2024
|
KAMESHWAR RAM
|
3416006WL076939
|
KAMESHWAR RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-008/329
(DAHARBHANGA)
|
3416006000NRG24Z280220242221738
|
28/02/2024
|
GITU DEVI
|
3416006WL076938
|
GITU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-001/134
(DAHARBHANGA)
|
3416006000NRG24Z280220242221756
|
28/02/2024
|
AMRIT PRASAD
|
3416006WL076939
|
AMRIT PRASAD
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
AMRIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-005/91
(DAHARBHANGA)
|
3416006000NRG24Z280220242221762
|
28/02/2024
|
MUNNI RANA
|
3416006WL076939
|
MUNNI RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MUNNI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-005/92
(DAHARBHANGA)
|
3416006000NRG24Z280220242221763
|
28/02/2024
|
ASHA RANA
|
3416006WL076939
|
ASHA RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-008/446
(DAHARBHANGA)
|
3416006000NRG24Z280220242221769
|
28/02/2024
|
MALTI DEVI
|
3416006WL076939
|
MALTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|