|
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-16-007-025-003/81
(KHAIRA)
|
3416007000NRG24180120242042310
|
19/01/2024
|
NARYAN BHUYA
|
3416007WL068306
|
NARYAN BHUYA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529036
|
|
MR NARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-005/101
(KHAIRA)
|
3416007000NRG24190120242047694
|
19/01/2024
|
AJAY MURMU
|
3416007WL068555
|
AJAY MURMU
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529042
|
|
AJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-005/102
(KHAIRA)
|
3416007000NRG24190120242047695
|
19/01/2024
|
RANI DEVI
|
3416007WL068555
|
RANI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529041
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-005/103
(KHAIRA)
|
3416007000NRG24190120242047696
|
19/01/2024
|
KIRAN KUMARI
|
3416007WL068555
|
KIRAN KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529038
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-005/104
(KHAIRA)
|
3416007000NRG24190120242047697
|
19/01/2024
|
BABITA DEVI
|
3416007WL068555
|
BABITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529039
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-005/105
(KHAIRA)
|
3416007000NRG24190120242047698
|
19/01/2024
|
RITA MARANDI
|
3416007WL068555
|
RITA MARANDI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529043
|
|
MRS RITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-005/106
(KHAIRA)
|
3416007000NRG24190120242047699
|
19/01/2024
|
MALATI DEVI
|
3416007WL068555
|
MALATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529040
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-005/48
(KHAIRA)
|
3416007000NRG24190120242047700
|
19/01/2024
|
SUNITA DEVI
|
3416007WL068555
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529037
|
|
MR BANSHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-001/116
(KHAIRA)
|
3416007000NRG24180120242042309
|
19/01/2024
|
CHUNU DEVI
|
3416007WL068306
|
CHUNU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529034
|
|
CHUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-005/100
(KHAIRA)
|
3416007000NRG24190120242047693
|
19/01/2024
|
MANOJ MURMU
|
3416007WL068555
|
MANOJ MURMU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138529035
|
|
MANOJ MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|