|
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-16-007-025-001/1
(KHAIRA)
|
3416007000NRG24211220231945902
|
21/12/2023
|
TULSI MANJHI
|
3416007WL063746
|
TULSI MANJHI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113601
|
|
MR TULSI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/107
(KHAIRA)
|
3416007000NRG24211220231945892
|
21/12/2023
|
DILESHWARI DEVI
|
3416007WL063745
|
DILESHWARI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113612
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/648
(KHAIRA)
|
3416007000NRG24211220231945903
|
21/12/2023
|
KAJAL DEVI
|
3416007WL063746
|
KAJAL DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113611
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/804
(BHAROJO)
|
3416007000NRG24211220231945891
|
21/12/2023
|
GANDORI SINGH
|
3416007WL063745
|
GANDORI SINGH
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113591
|
|
GANDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/866
(BHAROJO)
|
3416007000NRG24211220231945901
|
21/12/2023
|
RAMJEEVAN PRASAD KUSHWAHA
|
3416007WL063746
|
RAMJEEVAN PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113605
|
|
MR RAMJIVA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-001/111
(KHAIRA)
|
3416007000NRG24211220231945823
|
21/12/2023
|
DULARI DEVI
|
3416007WL063742
|
DULARI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113599
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-001/113
(KHAIRA)
|
3416007000NRG24211220231945824
|
21/12/2023
|
RESHMI DEVI
|
3416007WL063742
|
RESHMI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113603
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-001/117
(KHAIRA)
|
3416007000NRG24211220231945826
|
21/12/2023
|
SARITA DEVI
|
3416007WL063742
|
SARITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113590
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-001/119
(KHAIRA)
|
3416007000NRG24211220231945828
|
21/12/2023
|
PANDRI DEVI
|
3416007WL063742
|
PANDRI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113609
|
|
MRS PANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-001/119
(KHAIRA)
|
3416007000NRG24211220231945827
|
21/12/2023
|
SAHEBRAM MANJHI
|
3416007WL063742
|
SAHEBRAM MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113586
|
|
MR SAHEBRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-001/126
(KHAIRA)
|
3416007000NRG24211220231945829
|
21/12/2023
|
FINI MANJHI
|
3416007WL063742
|
FINI MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113606
|
|
FINI MANZI
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-001/128
(KHAIRA)
|
3416007000NRG24211220231945830
|
21/12/2023
|
SANICHAR MANJHI
|
3416007WL063742
|
SANICHAR MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113596
|
|
MR SHANICHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-001/90
(KHAIRA)
|
3416007000NRG24211220231945831
|
21/12/2023
|
RAMDHAN MANJHI
|
3416007WL063742
|
RAMDHAN MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113595
|
|
MR RAMDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-001/91
(KHAIRA)
|
3416007000NRG24211220231945832
|
21/12/2023
|
CHHOTKI DEVI
|
3416007WL063742
|
CHHOTKI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113604
|
|
MRS CHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-001/92
(KHAIRA)
|
3416007000NRG24211220231945834
|
21/12/2023
|
FULO DEVI
|
3416007WL063742
|
FULO DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113593
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-001/92
(KHAIRA)
|
3416007000NRG24211220231945833
|
21/12/2023
|
MOHAN MANJHI
|
3416007WL063742
|
MOHAN MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113592
|
|
MOHAN HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-001/93
(KHAIRA)
|
3416007000NRG24211220231945835
|
21/12/2023
|
BANSHI MANJHI
|
3416007WL063742
|
BANSHI MANJHI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113594
|
|
MR BANSHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-003/606
(KHAIRA)
|
3416007000NRG24211220231945836
|
21/12/2023
|
RAJU YADAV
|
3416007WL063742
|
RAJU YADAV
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113602
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-003/609
(KHAIRA)
|
3416007000NRG24211220231945837
|
21/12/2023
|
RAMNI DEVI
|
3416007WL063742
|
RAMNI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113588
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-003/614
(KHAIRA)
|
3416007000NRG24211220231945838
|
21/12/2023
|
TAMINI DEVI
|
3416007WL063742
|
TAMINI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113610
|
|
THAMEEWA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-003/87
(KHAIRA)
|
3416007000NRG24211220231945839
|
21/12/2023
|
KUNTI DEVI
|
3416007WL063742
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Rejected
|
13/03/2024
|
|
1738113614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/106
(KHAIRA)
|
3416007000NRG24211220231945840
|
21/12/2023
|
DAYAL PRASAD
|
3416007WL063742
|
DAYAL PRASAD
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113585
|
|
MR DAYAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/1949
(KHAIRA)
|
3416007000NRG24211220231945893
|
21/12/2023
|
RAMNI DEVI
|
3416007WL063745
|
RAMNI DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113613
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-004/211
(KHAIRA)
|
3416007000NRG24211220231945842
|
21/12/2023
|
SUMAN MAHTO
|
3416007WL063742
|
SUMAN MAHTO
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738113598
|
|
MR SUMAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-004/219
(KHAIRA)
|
3416007000NRG24211220231945843
|
21/12/2023
|
MOST BINDA
|
3416007WL063742
|
MOST BINDA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113587
|
|
MRS MOSMAT BRINDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-004/47
(KHAIRA)
|
3416007000NRG24211220231945845
|
21/12/2023
|
SITA RAM MAHTO
|
3416007WL063742
|
SITA RAM MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113584
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-004/591
(KHAIRA)
|
3416007000NRG24211220231945846
|
21/12/2023
|
ARCHANA DEVI
|
3416007WL063742
|
ARCHANA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113608
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-004/594
(KHAIRA)
|
3416007000NRG24211220231945847
|
21/12/2023
|
SUMITA DEVI
|
3416007WL063742
|
SUMITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113600
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-025-004/596
(KHAIRA)
|
3416007000NRG24211220231945848
|
21/12/2023
|
SURJI DEVI
|
3416007WL063742
|
SURJI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113597
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-025-004/659
(KHAIRA)
|
3416007000NRG24211220231945894
|
21/12/2023
|
FULMATI DEVI
|
3416007WL063745
|
FULMATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113607
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TATIJHARIYA
|
JH-16-007-025-004/664
(KHAIRA)
|
3416007000NRG24211220231945904
|
21/12/2023
|
DHIRAJ RAVANI
|
3416007WL063746
|
DHIRAJ RAVANI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113589
|
|
MR DHIRAJ RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-007-025-001/116
(KHAIRA)
|
3416007000NRG24211220231945825
|
21/12/2023
|
CHUNU DEVI
|
3416007WL063742
|
CHUNU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738113583
|
|
CHUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-007-025-004/107
(KHAIRA)
|
3416007000NRG24211220231945841
|
21/12/2023
|
BHATNI DEVI
|
3416007WL063742
|
BHATNI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738113582
|
|
BHATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|