|
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-16-007-025-007/868
(KHAIRA)
|
3416007000NRG24Z250720231049309
|
25/07/2023
|
Kajal Kumari
|
3416007WL029372
|
Kajal Kumari
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-005/164
(KHAIRA)
|
3416007000NRG24Z250720231049299
|
25/07/2023
|
DHANIRAM MURMU
|
3416007WL029372
|
DHANIRAM MURMU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR DHANIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-005/85
(KHAIRA)
|
3416007000NRG24Z250720231049300
|
25/07/2023
|
SURESH MURMU
|
3416007WL029372
|
SURESH MURMU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SURESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-005/87
(KHAIRA)
|
3416007000NRG24Z250720231049302
|
25/07/2023
|
MANJHLI DEVI
|
3416007WL029372
|
MANJHLI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MANJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-005/88
(KHAIRA)
|
3416007000NRG24Z250720231049303
|
25/07/2023
|
SURAJMUNI DEVI
|
3416007WL029372
|
SURAJMUNI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-005/90
(KHAIRA)
|
3416007000NRG24Z250720231049304
|
25/07/2023
|
NARESH MURMU
|
3416007WL029372
|
NARESH MURMU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NARESH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-005/91
(KHAIRA)
|
3416007000NRG24Z250720231049305
|
25/07/2023
|
SANJAY MURMU
|
3416007WL029372
|
SANJAY MURMU
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS SANJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-007/475
(KHAIRA)
|
3416007000NRG24Z250720231049307
|
25/07/2023
|
RADHA DEVI
|
3416007WL029372
|
RADHA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-007/512
(KHAIRA)
|
3416007000NRG24Z250720231049308
|
25/07/2023
|
DHANESHWAR KUMAR
|
3416007WL029372
|
DHANESHWAR KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-007/349
(KHAIRA)
|
3416007000NRG24Z250720231049306
|
25/07/2023
|
MANOJ KUMAR
|
3416007WL029372
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|