|
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-16-006-002-003/368
(DAHARBHANGA)
|
3416006000NRG23060620220290529
|
06/06/2022
|
PRAKASH PRASAD
|
3416006WL009236
|
PRAKASH PRASAD
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716469
|
|
PRAKASH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-001/21
(DAHARBHANGA)
|
3416006000NRG23060620220290515
|
06/06/2022
|
NANDO MAHTO
|
3416006WL009236
|
NANDO MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716462
|
|
MR NANDO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/105
(DAHARBHANGA)
|
3416006000NRG23060620220290590
|
06/06/2022
|
KARAN MAHTO
|
3416006WL009237
|
KARAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716451
|
|
MR KARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/105
(DAHARBHANGA)
|
3416006000NRG23060620220290591
|
06/06/2022
|
KIRAN DEVI
|
3416006WL009237
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716470
|
|
MR KARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/108
(DAHARBHANGA)
|
3416006000NRG23060620220290593
|
06/06/2022
|
RANJU DEVI
|
3416006WL009237
|
RANJU DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716459
|
|
MR JUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-003/108
(DAHARBHANGA)
|
3416006000NRG23060620220290592
|
06/06/2022
|
YUGAL MAHTO
|
3416006WL009237
|
YUGAL MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716452
|
|
MR JUGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-003/113
(DAHARBHANGA)
|
3416006000NRG23060620220290594
|
06/06/2022
|
MUKESH MAHTO
|
3416006WL009237
|
MUKESH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716464
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-003/117
(DAHARBHANGA)
|
3416006000NRG23060620220290595
|
06/06/2022
|
DILCHAND MAHTO
|
3416006WL009237
|
DILCHAND MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716463
|
|
MR DILCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-003/118
(DAHARBHANGA)
|
3416006000NRG23060620220290596
|
06/06/2022
|
SURESH MAHTO
|
3416006WL009237
|
SURESH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716449
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-003/127
(DAHARBHANGA)
|
3416006000NRG23060620220290519
|
06/06/2022
|
ANURODH SANGAM
|
3416006WL009236
|
ANURODH SANGAM
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716457
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/139
(DAHARBHANGA)
|
3416006000NRG23060620220290521
|
06/06/2022
|
CHETLAL MAHTO
|
3416006WL009236
|
CHETLAL MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716471
|
|
MR CHETLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-003/139
(DAHARBHANGA)
|
3416006000NRG23060620220290520
|
06/06/2022
|
URMILA DEVI
|
3416006WL009236
|
URMILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716472
|
|
MR CHETLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-003/147
(DAHARBHANGA)
|
3416006000NRG23060620220290597
|
06/06/2022
|
JAGDISH MISTRY
|
3416006WL009237
|
JAGDISH MISTRY
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716446
|
|
JAGDISH MISTRI
|
BANK OF INDIA(508505)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-003/154
(DAHARBHANGA)
|
3416006000NRG23060620220290598
|
06/06/2022
|
SUGIYA DEVI
|
3416006WL009237
|
SUGIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716467
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-003/156
(DAHARBHANGA)
|
3416006000NRG23060620220290599
|
06/06/2022
|
MOS SOHWA
|
3416006WL009237
|
MOS SOHWA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716458
|
|
MRS SOHWA MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-003/158
(DAHARBHANGA)
|
3416006000NRG23060620220290600
|
06/06/2022
|
LILA DEVI
|
3416006WL009237
|
LILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716445
|
|
MR BAIJNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-003/179
(DAHARBHANGA)
|
3416006000NRG23060620220290603
|
06/06/2022
|
RAJENDRA PRASAD
|
3416006WL009237
|
RAJENDRA PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716448
|
|
MR RAJENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-003/18
(DAHARBHANGA)
|
3416006000NRG23060620220290604
|
06/06/2022
|
UMESHWAR PRASAD KUSHWAHA
|
3416006WL009237
|
UMESHWAR PRASAD KUSHWAHA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716450
|
|
MR UMESHWAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-003/182
(DAHARBHANGA)
|
3416006000NRG23060620220290524
|
06/06/2022
|
MOS SARITA
|
3416006WL009236
|
MOS SARITA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716454
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-003/186
(DAHARBHANGA)
|
3416006000NRG23060620220290605
|
06/06/2022
|
SHANKAR KUMAR
|
3416006WL009237
|
SHANKAR KUMAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716453
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-003/193
(DAHARBHANGA)
|
3416006000NRG23060620220290607
|
06/06/2022
|
PRAMESHWAR PRASAD KUSHWAHA
|
3416006WL009237
|
PRAMESHWAR PRASAD KUSHWAHA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716466
|
|
MR PARMESHWAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-003/193
(DAHARBHANGA)
|
3416006000NRG23060620220290606
|
06/06/2022
|
PRAMILA DEVI
|
3416006WL009237
|
PRAMILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716455
|
|
MR PARAMESHWAR PARSAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-003/196
(DAHARBHANGA)
|
3416006000NRG23060620220290608
|
06/06/2022
|
MUKESH PRASAD
|
3416006WL009237
|
MUKESH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716456
|
|
MR RANJIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-003/197
(DAHARBHANGA)
|
3416006000NRG23060620220290609
|
06/06/2022
|
BHIKHAN PRASAD
|
3416006WL009237
|
BHIKHAN PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716444
|
|
BHIKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-003/43
(DAHARBHANGA)
|
3416006000NRG23060620220290629
|
06/06/2022
|
BAIJNATH MAHTO
|
3416006WL009237
|
BAIJNATH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716465
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-003/89
(DAHARBHANGA)
|
3416006000NRG23060620220290547
|
06/06/2022
|
LOCHAN MAHTO
|
3416006WL009236
|
LOCHAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716461
|
|
MR LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-003/91
(DAHARBHANGA)
|
3416006000NRG23060620220290548
|
06/06/2022
|
DUKHAN MAHTO
|
3416006WL009236
|
DUKHAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716447
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-001/83
(DAHARBHANGA)
|
3416006000NRG23060620220290518
|
06/06/2022
|
KARMI DEVI
|
3416006WL009236
|
KARMI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716460
|
|
MR HIRA LAL RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
29
|
TATIJHARIYA
|
JH-16-006-002-003/91
(DAHARBHANGA)
|
3416006000NRG23060620220290549
|
06/06/2022
|
UMIYA DEVI
|
3416006WL009236
|
UMIYA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215716468
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|