|
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)
|
3416006000NRG24170120242038025
|
17/01/2024
|
ANITA JAGANNATH YADAV
|
3416006WL068107
|
ANITA JAGANNATH YADAV
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901282
|
|
ANITA JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/333
(DAHARBHANGA)
|
3416006000NRG24170120242038027
|
17/01/2024
|
JAGANNATH PACHU YADAV
|
3416006WL068107
|
JAGANNATH PACHU YADAV
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901281
|
|
MR JAGANNATH PACHU YADAV MRS ANITA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-005/322
(DAHARBHANGA)
|
3416006000NRG24170120242038039
|
17/01/2024
|
VIKASH YADAV
|
3416006WL068108
|
VIKASH YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901289
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-005/50
(DAHARBHANGA)
|
3416006000NRG24170120242038068
|
17/01/2024
|
MUNNI DEVI
|
3416006WL068110
|
MUNNI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901284
|
|
MR HIRAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-005/59
(DAHARBHANGA)
|
3416006000NRG24170120242038040
|
17/01/2024
|
BASANTI DEVI
|
3416006WL068108
|
BASANTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901288
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-005/67
(DAHARBHANGA)
|
3416006000NRG24170120242038041
|
17/01/2024
|
BIRENDARA YADAV
|
3416006WL068108
|
BIRENDARA YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901287
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-005/70
(DAHARBHANGA)
|
3416006000NRG24170120242038071
|
17/01/2024
|
SABITA DEVI
|
3416006WL068110
|
SABITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901285
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-005/80
(DAHARBHANGA)
|
3416006000NRG24170120242038072
|
17/01/2024
|
RUBI DEVI
|
3416006WL068110
|
RUBI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901283
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-005/88
(DAHARBHANGA)
|
3416006000NRG24170120242038073
|
17/01/2024
|
SUNITA DEVI
|
3416006WL068110
|
SUNITA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901286
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-008/325
(DAHARBHANGA)
|
3416006000NRG24170120242038024
|
17/01/2024
|
YASH JAGANNATH YADAV
|
3416006WL068107
|
YASH JAGANNATH YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901290
|
|
YASH JAGANNATH YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-008/604
(DAHARBHANGA)
|
3416006000NRG24170120242038028
|
17/01/2024
|
NITU KUMARI YADAV
|
3416006WL068107
|
NITU KUMARI YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901280
|
|
NITU KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-002/416
(DAHARBHANGA)
|
3416006000NRG24170120242038066
|
17/01/2024
|
MD. KAYUM
|
3416006WL068110
|
MD. KAYUM
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901275
|
|
MR MO KAYUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-005/16
(DAHARBHANGA)
|
3416006000NRG24170120242038067
|
17/01/2024
|
GITA DEVI
|
3416006WL068110
|
GITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901265
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-005/23
(DAHARBHANGA)
|
3416006000NRG24170120242038036
|
17/01/2024
|
SANGITA DEVI
|
3416006WL068108
|
SANGITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901267
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-005/24
(DAHARBHANGA)
|
3416006000NRG24170120242038037
|
17/01/2024
|
DUWARIKA YADAV
|
3416006WL068108
|
DUWARIKA YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901272
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-005/3
(DAHARBHANGA)
|
3416006000NRG24170120242038038
|
17/01/2024
|
RANJEET YADAV
|
3416006WL068108
|
RANJEET YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901274
|
|
RANJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-005/69
(DAHARBHANGA)
|
3416006000NRG24170120242038069
|
17/01/2024
|
SANTOSH YADAV
|
3416006WL068110
|
SANTOSH YADAV
|
00415
|
SBIN0006232
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558901266
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-005/7
(DAHARBHANGA)
|
3416006000NRG24170120242038070
|
17/01/2024
|
KARTIK YADAV
|
3416006WL068110
|
KARTIK YADAV
|
00415
|
SBIN0006232
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558901270
|
|
KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-006/82
(DAHARBHANGA)
|
3416006000NRG24170120242038044
|
17/01/2024
|
BIRJU KUMAR
|
3416006WL068108
|
BIRJU KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901277
|
|
BIRJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-006/86
(DAHARBHANGA)
|
3416006000NRG24170120242038074
|
17/01/2024
|
KULDEEP YADAV
|
3416006WL068110
|
KULDEEP YADAV
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901268
|
|
KULDIP YADAV
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-008/270
(DAHARBHANGA)
|
3416006000NRG24170120242038075
|
17/01/2024
|
PREM KUMAR YADAV
|
3416006WL068110
|
PREM KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901271
|
|
MR PREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-008/329
(DAHARBHANGA)
|
3416006000NRG24170120242038026
|
17/01/2024
|
GITU DEVI
|
3416006WL068107
|
GITU DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901273
|
|
MRS GITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-008/571
(DAHARBHANGA)
|
3416006000NRG24170120242038076
|
17/01/2024
|
PANKAJ PRAJAPATI
|
3416006WL068110
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901279
|
|
PANKAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-008/605
(DAHARBHANGA)
|
3416006000NRG24170120242038029
|
17/01/2024
|
NEHA JAGARNATH YADAV
|
3416006WL068107
|
NEHA JAGARNATH YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901278
|
|
MRS NEHA JAGANNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-002/174
(DAHARBHANGA)
|
3416006000NRG24170120242038065
|
17/01/2024
|
KITABUN KHATUN
|
3416006WL068110
|
KITABUN KHATUN
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901269
|
|
KITABUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-005/87
(DAHARBHANGA)
|
3416006000NRG24170120242038042
|
17/01/2024
|
MAMTA KUMARI
|
3416006WL068108
|
MAMTA KUMARI
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901276
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-006/116
(DAHARBHANGA)
|
3416006000NRG24170120242038043
|
17/01/2024
|
SONI KUMARI
|
3416006WL068108
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1558901263
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-008/573
(DAHARBHANGA)
|
3416006000NRG24170120242038077
|
17/01/2024
|
VIVEK KUMAR
|
3416006WL068110
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901264
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|