|
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-16-005-002-001/188
(BEDAM)
|
3416005000NRG24180120242042077
|
19/01/2024
|
PRITAM MARANDI
|
3416005WL068297
|
PRITAM MARANDI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528515
|
|
Pritam Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-001/208
(BEDAM)
|
3416005000NRG24180120242042078
|
19/01/2024
|
NEPAL TUDU
|
3416005WL068297
|
NEPAL TUDU
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528512
|
|
NEPAL TUDU
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-001/208
(BEDAM)
|
3416005000NRG24190120242047183
|
19/01/2024
|
NEPAL TUDU
|
3416005WL068530
|
NEPAL TUDU
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138528513
|
|
NEPAL TUDU
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-001/6
(BEDAM)
|
3416005000NRG24180120242042079
|
19/01/2024
|
LAXMAN TUDU
|
3416005WL068297
|
LAXMAN TUDU
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528510
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-007/111
(BEDAM)
|
3416005000NRG24180120242042080
|
19/01/2024
|
ARUNA DEVI
|
3416005WL068297
|
ARUNA DEVI
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138528511
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-009/58
(BEDAM)
|
3416005000NRG24190120242047194
|
19/01/2024
|
RESHMI DEVI
|
3416005WL068530
|
RESHMI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2138528517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-009/85
(BEDAM)
|
3416005000NRG24190120242047196
|
19/01/2024
|
MANOJ KUMAR
|
3416005WL068530
|
MANOJ KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528514
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-007/100
(BEDAM)
|
3416005000NRG24190120242047185
|
19/01/2024
|
LALIYA DEVI
|
3416005WL068530
|
LALIYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138528520
|
|
MR GOVIND TURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-009/132
(BEDAM)
|
3416005000NRG24190120242047186
|
19/01/2024
|
DUMARCHAND MAHTO
|
3416005WL068530
|
DUMARCHAND MAHTO
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528519
|
|
DUMAR CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-009/84
(BEDAM)
|
3416005000NRG24190120242047195
|
19/01/2024
|
REKHA KUMARI
|
3416005WL068530
|
REKHA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528518
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-009/210
(BEDAM)
|
3416005000NRG24190120242047191
|
19/01/2024
|
JAGESHWAR KUMAR
|
3416005WL068530
|
JAGESHWAR KUMAR
|
00152
|
HDFC0002789
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528516
|
|
Mr. JAGESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-009/181
(BEDAM)
|
3416005000NRG24190120242047187
|
19/01/2024
|
VISHAL MAHTO
|
3416005WL068530
|
VISHAL MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528506
|
|
VISHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-009/205
(BEDAM)
|
3416005000NRG24190120242047188
|
19/01/2024
|
MAHENDRA KUMAR MAHTO
|
3416005WL068530
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528507
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-009/207
(BEDAM)
|
3416005000NRG24190120242047189
|
19/01/2024
|
HIRAMAN MAHTO
|
3416005WL068530
|
HIRAMAN MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528508
|
|
MR HIRAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-009/208
(BEDAM)
|
3416005000NRG24190120242047190
|
19/01/2024
|
LAXMI KUMARI
|
3416005WL068530
|
LAXMI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528509
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
TATIJHARIYA
|
JH-16-005-002-001/9
(BEDAM)
|
3416005000NRG24190120242047184
|
19/01/2024
|
PRABHU MARANDI
|
3416005WL068530
|
PRABHU MARANDI
|
00415
|
SBIN0008147
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138528505
|
|
MR PRABHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-005-002-009/218
(BEDAM)
|
3416005000NRG24190120242047192
|
19/01/2024
|
BHAGIRATH KUMAR MAHTO
|
3416005WL068530
|
BHAGIRATH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528503
|
|
BHAGIRATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-005-002-009/220
(BEDAM)
|
3416005000NRG24190120242047193
|
19/01/2024
|
DINESH MAHTO
|
3416005WL068530
|
DINESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2138528504
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|