|
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-16-005-002-006/141
(BEDAM)
|
3416005000NRG24040120241993228
|
05/01/2024
|
Mahendra Murmu
|
3416005WL065764
|
Mahendra Murmu
|
00048
|
BKID0004979
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553126357
|
|
MAHENDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-007/111
(BEDAM)
|
3416005000NRG24040120241993233
|
05/01/2024
|
ARUNA DEVI
|
3416005WL065764
|
ARUNA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126355
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-007/111
(BEDAM)
|
3416005000NRG24040120241993232
|
05/01/2024
|
BRAHAMDEO AGERIYA
|
3416005WL065764
|
BRAHAMDEO AGERIYA
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126356
|
|
BRAHAMDEV AGERIYA
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-009/65
(BEDAM)
|
3416005000NRG24040120241993242
|
05/01/2024
|
NARESH MAHTO
|
3416005WL065764
|
NARESH MAHTO
|
00048
|
BKID0004979
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553126358
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-006/143
(BEDAM)
|
3416005000NRG24040120241993229
|
05/01/2024
|
Talo Devi
|
3416005WL065764
|
Talo Devi
|
00048
|
BKID0005970
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553126359
|
|
TALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-007/100
(BEDAM)
|
3416005000NRG24040120241993231
|
05/01/2024
|
LALIYA DEVI
|
3416005WL065764
|
LALIYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553126362
|
|
MR GOVIND TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-007/206
(BEDAM)
|
3416005000NRG24040120241993236
|
05/01/2024
|
RUKWA DEVI
|
3416005WL065764
|
RUKWA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126363
|
|
MR SUKHDEO AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-007/384
(BEDAM)
|
3416005000NRG24040120241993237
|
05/01/2024
|
TARO DEVI
|
3416005WL065764
|
TARO DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126361
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-007/397
(BEDAM)
|
3416005000NRG24040120241993238
|
05/01/2024
|
SACHIN MAHTO
|
3416005WL065764
|
SACHIN MAHTO
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126360
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-006/19
(BEDAM)
|
3416005000NRG24040120241993230
|
05/01/2024
|
SHANTI DEVI
|
3416005WL065764
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553126353
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-007/198
(BEDAM)
|
3416005000NRG24040120241993234
|
05/01/2024
|
NEMIYA DEVI
|
3416005WL065764
|
NEMIYA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126352
|
|
SHRI NEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-007/206
(BEDAM)
|
3416005000NRG24040120241993235
|
05/01/2024
|
SUKHDEO AGERIYA
|
3416005WL065764
|
SUKHDEO AGERIYA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126351
|
|
MR SUKHDEO AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-007/399
(BEDAM)
|
3416005000NRG24040120241993239
|
05/01/2024
|
VEENA KUMARI
|
3416005WL065764
|
VEENA KUMARI
|
00415
|
SBIN0017136
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126354
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-007/400
(BEDAM)
|
3416005000NRG24040120241993240
|
05/01/2024
|
BADAL NITYAM
|
3416005WL065764
|
BADAL NITYAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553126349
|
|
BADAL NITYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-009/133
(BEDAM)
|
3416005000NRG24040120241993241
|
05/01/2024
|
SARITA DEVI
|
3416005WL065764
|
SARITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553126350
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|