|
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-16-007-023-002/1246
(JHARPO)
|
3416007000NRG24020520230231545
|
02/05/2023
|
RAJU PRASAD KUSHWAHA
|
3416007WL005972
|
RAJU PRASAD KUSHWAHA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930327
|
|
RAJU PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-001/108
(JHARPO)
|
3416007000NRG24020520230231532
|
02/05/2023
|
SUNIL KUMAR
|
3416007WL005972
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930330
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-001/15
(JHARPO)
|
3416007000NRG24020520230231534
|
02/05/2023
|
NARESH SINGH
|
3416007WL005972
|
NARESH SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930341
|
|
NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-001/2
(JHARPO)
|
3416007000NRG24020520230231535
|
02/05/2023
|
JAMUNA SINGH
|
3416007WL005972
|
JAMUNA SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930340
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-001/4
(JHARPO)
|
3416007000NRG24020520230231537
|
02/05/2023
|
BUDHNI DEVI
|
3416007WL005972
|
BUDHNI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930307
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-001/55
(JHARPO)
|
3416007000NRG24020520230231538
|
02/05/2023
|
SANJAY KUMAR
|
3416007WL005972
|
SANJAY KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930323
|
|
MS SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-001/56
(JHARPO)
|
3416007000NRG24020520230231539
|
02/05/2023
|
GITA KUMARI
|
3416007WL005972
|
GITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930314
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-001/57
(JHARPO)
|
3416007000NRG24020520230231540
|
02/05/2023
|
AJAY KUMAR
|
3416007WL005972
|
AJAY KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930313
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-001/58
(JHARPO)
|
3416007000NRG24020520230231541
|
02/05/2023
|
RINA KUMARI
|
3416007WL005972
|
RINA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930308
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-001/97
(JHARPO)
|
3416007000NRG24020520230231542
|
02/05/2023
|
MANOJ SINGH
|
3416007WL005972
|
MANOJ SINGH
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631930334
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1010
(JHARPO)
|
3416007000NRG24020520230231543
|
02/05/2023
|
BALESHWAR RANA
|
3416007WL005972
|
BALESHWAR RANA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930343
|
|
BALESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/1030
(JHARPO)
|
3416007000NRG24020520230231544
|
02/05/2023
|
BAIJNATH RANA
|
3416007WL005972
|
BAIJNATH RANA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930335
|
|
MR BAIJNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/1279
(JHARPO)
|
3416007000NRG24020520230231546
|
02/05/2023
|
KOSALIYA DEVI
|
3416007WL005972
|
KOSALIYA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930328
|
|
MRS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/1285
(JHARPO)
|
3416007000NRG24020520230231547
|
02/05/2023
|
PREM KUMAR
|
3416007WL005972
|
PREM KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930333
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/1287
(JHARPO)
|
3416007000NRG24020520230231548
|
02/05/2023
|
SANGITA DEVI
|
3416007WL005972
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930326
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/1288
(JHARPO)
|
3416007000NRG24020520230231549
|
02/05/2023
|
RAJU KUMAR KUSHWAHA
|
3416007WL005972
|
RAJU KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930317
|
|
MR RAJU KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/1290
(JHARPO)
|
3416007000NRG24020520230231550
|
02/05/2023
|
MANJU DEVI
|
3416007WL005972
|
MANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930315
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/1291
(JHARPO)
|
3416007000NRG24020520230231551
|
02/05/2023
|
SUNITA DEVI
|
3416007WL005972
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930306
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/1297
(JHARPO)
|
3416007000NRG24020520230231552
|
02/05/2023
|
REKHA DEVI
|
3416007WL005972
|
REKHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930316
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/1298
(JHARPO)
|
3416007000NRG24020520230231553
|
02/05/2023
|
RINA DEVI
|
3416007WL005972
|
RINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930324
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/1299
(JHARPO)
|
3416007000NRG24020520230231554
|
02/05/2023
|
SARITA DEVI
|
3416007WL005972
|
SARITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930320
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/1339
(JHARPO)
|
3416007000NRG24020520230231555
|
02/05/2023
|
BRAJESH KUMAR
|
3416007WL005972
|
BRAJESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930329
|
|
BRAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/1350
(JHARPO)
|
3416007000NRG24020520230231556
|
02/05/2023
|
SHANTI DEVI
|
3416007WL005972
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930319
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/1352
(JHARPO)
|
3416007000NRG24020520230231557
|
02/05/2023
|
SUMITRA DEVI
|
3416007WL005972
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930321
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/1357
(JHARPO)
|
3416007000NRG24020520230231558
|
02/05/2023
|
ARTI DEVI
|
3416007WL005972
|
ARTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930312
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/1360
(JHARPO)
|
3416007000NRG24020520230231559
|
02/05/2023
|
SHRI MAHTO
|
3416007WL005972
|
SHRI MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930337
|
|
MR SHRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/1406
(JHARPO)
|
3416007000NRG24020520230231560
|
02/05/2023
|
DHANWA DEVI
|
3416007WL005972
|
DHANWA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930336
|
|
MR BHIKHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/1408
(JHARPO)
|
3416007000NRG24020520230231561
|
02/05/2023
|
SUMITRA DEVI
|
3416007WL005972
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930325
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/1409
(JHARPO)
|
3416007000NRG24020520230231562
|
02/05/2023
|
SHANTI DEVI
|
3416007WL005972
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930309
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/1410
(JHARPO)
|
3416007000NRG24020520230231563
|
02/05/2023
|
AFINTA DEVI
|
3416007WL005972
|
AFINTA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930318
|
|
MRS AFINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-023-002/465
(JHARPO)
|
3416007000NRG24020520230231564
|
02/05/2023
|
MALO DEVI
|
3416007WL005972
|
MALO DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930322
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-007-023-002/651
(JHARPO)
|
3416007000NRG24020520230231565
|
02/05/2023
|
BINA DEVI
|
3416007WL005972
|
BINA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930332
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-007-023-002/880
(JHARPO)
|
3416007000NRG24020520230231567
|
02/05/2023
|
SANGITA DEVI
|
3416007WL005972
|
SANGITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930311
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-007-023-002/880
(JHARPO)
|
3416007000NRG24020520230231566
|
02/05/2023
|
SANJAY PRASAD
|
3416007WL005972
|
SANJAY PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930310
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-007-023-002/894
(JHARPO)
|
3416007000NRG24020520230231568
|
02/05/2023
|
MAHENDRA PRASAD
|
3416007WL005972
|
MAHENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930338
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
TATIJHARIYA
|
JH-16-007-023-002/896
(JHARPO)
|
3416007000NRG24020520230231569
|
02/05/2023
|
ARJUN PRASAD
|
3416007WL005972
|
ARJUN PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930339
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-007-023-002/898
(JHARPO)
|
3416007000NRG24020520230231570
|
02/05/2023
|
ANJU DEVI
|
3416007WL005972
|
ANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930331
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
38
|
TATIJHARIYA
|
JH-16-007-023-001/123
(JHARPO)
|
3416007000NRG24020520230231533
|
02/05/2023
|
MAHENDRA KR SINGH
|
3416007WL005972
|
MAHENDRA KR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930305
|
|
MAHENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TATIJHARIYA
|
JH-16-007-023-001/4
(JHARPO)
|
3416007000NRG24020520230231536
|
02/05/2023
|
JALIM SINGH
|
3416007WL005972
|
JALIM SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631930342
|
|
JALIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|