|
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-16-006-002-003/151
(DAHARBHANGA)
|
3416006000NRG23060620220290522
|
06/06/2022
|
PRADEEP PRASAD
|
3416006WL009236
|
PRADEEP PRASAD
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233514
|
|
PRADEEPPRASAD
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/308
(DAHARBHANGA)
|
3416006000NRG23060620220290527
|
06/06/2022
|
CHAMELI DEVI
|
3416006WL009236
|
CHAMELI DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233512
|
|
CHAMELIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-001/422
(DAHARBHANGA)
|
3416006000NRG23060620220290517
|
06/06/2022
|
KHUSHBOO KUMARI
|
3416006WL009236
|
KHUSHBOO KUMARI
|
00048
|
BKID0004980
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233515
|
|
KHUSHBOOKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/169
(DAHARBHANGA)
|
3416006000NRG23060620220290601
|
06/06/2022
|
PRABHU PRASAD
|
3416006WL009237
|
PRABHU PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233510
|
|
PRABHUPRASAD
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/175
(DAHARBHANGA)
|
3416006000NRG23060620220290602
|
06/06/2022
|
Kabita kumari
|
3416006WL009237
|
Kabita kumari
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233506
|
|
Kabitakumari
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-003/239
(DAHARBHANGA)
|
3416006000NRG23060620220290610
|
06/06/2022
|
KANCHAN KUMARI
|
3416006WL009237
|
KANCHAN KUMARI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233509
|
|
KANCHANKUMARI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-003/278
(DAHARBHANGA)
|
3416006000NRG23060620220290613
|
06/06/2022
|
RINKI DEVI
|
3416006WL009237
|
RINKI DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233507
|
|
RINKIDEVI
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-003/292
(DAHARBHANGA)
|
3416006000NRG23060620220290616
|
06/06/2022
|
MANOJ RANA
|
3416006WL009237
|
MANOJ RANA
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233518
|
|
MANOJRANA
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-003/401
(DAHARBHANGA)
|
3416006000NRG23060620220290530
|
06/06/2022
|
SUNITA DEVI
|
3416006WL009236
|
SUNITA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233503
|
|
SUNITADEVI
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-003/406
(DAHARBHANGA)
|
3416006000NRG23060620220290531
|
06/06/2022
|
DIGAMBER PRASAD
|
3416006WL009236
|
DIGAMBER PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233478
|
|
DIGAMBERPRASAD
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/407
(DAHARBHANGA)
|
3416006000NRG23060620220290532
|
06/06/2022
|
PANKAJ KUMAR PRASAD
|
3416006WL009236
|
PANKAJ KUMAR PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233511
|
|
PANKAJKUMARPRASAD
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-003/415
(DAHARBHANGA)
|
3416006000NRG23060620220290622
|
06/06/2022
|
SHARDA DEVI
|
3416006WL009237
|
SHARDA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233508
|
|
SHARDADEVI
|
()
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-003/418
(DAHARBHANGA)
|
3416006000NRG23060620220290623
|
06/06/2022
|
ANIL KUMAR MAHTO
|
3416006WL009237
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233477
|
|
ANILKUMARMAHTO
|
()
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-003/421
(DAHARBHANGA)
|
3416006000NRG23060620220290536
|
06/06/2022
|
BIRENDRA PRASAD
|
3416006WL009236
|
BIRENDRA PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233517
|
|
BIRENDRAPRASAD
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-003/421
(DAHARBHANGA)
|
3416006000NRG23060620220290535
|
06/06/2022
|
LILA PRASAD
|
3416006WL009236
|
LILA PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233504
|
|
LILAPRASAD
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-003/422
(DAHARBHANGA)
|
3416006000NRG23060620220290537
|
06/06/2022
|
CHINTAMANI MAHTO
|
3416006WL009236
|
CHINTAMANI MAHTO
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233520
|
|
CHINTAMANIMAHTO
|
()
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-003/424
(DAHARBHANGA)
|
3416006000NRG23060620220290538
|
06/06/2022
|
DHARMNATH MAHTO
|
3416006WL009236
|
DHARMNATH MAHTO
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233523
|
|
DHARMNATHMAHTO
|
()
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-003/427
(DAHARBHANGA)
|
3416006000NRG23060620220290626
|
06/06/2022
|
MEMUN KHATUN
|
3416006WL009237
|
MEMUN KHATUN
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233475
|
|
MEMUNKHATUN
|
()
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-003/430
(DAHARBHANGA)
|
3416006000NRG23060620220290630
|
06/06/2022
|
LALIYA DEVI
|
3416006WL009237
|
LALIYA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233476
|
|
LALIYADEVI
|
()
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-003/432
(DAHARBHANGA)
|
3416006000NRG23060620220290539
|
06/06/2022
|
RAJESH KUMAR
|
3416006WL009236
|
RAJESH KUMAR
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233524
|
|
RAJESHKUMAR
|
()
|
|
21
|
TATIJHARIYA
|
JH-16-006-002-003/435
(DAHARBHANGA)
|
3416006000NRG23060620220290541
|
06/06/2022
|
GOPAL KUMAR
|
3416006WL009236
|
GOPAL KUMAR
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233522
|
|
GOPALKUMAR
|
()
|
|
22
|
TATIJHARIYA
|
JH-16-006-002-003/441
(DAHARBHANGA)
|
3416006000NRG23060620220290542
|
06/06/2022
|
ANITA PRASAD
|
3416006WL009236
|
ANITA PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233516
|
|
ANITAPRASAD
|
()
|
|
23
|
TATIJHARIYA
|
JH-16-006-002-003/444
(DAHARBHANGA)
|
3416006000NRG23060620220290543
|
06/06/2022
|
SANJU KUMARI
|
3416006WL009236
|
SANJU KUMARI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233521
|
|
SANJUKUMARI
|
()
|
|
24
|
TATIJHARIYA
|
JH-16-006-002-003/445
(DAHARBHANGA)
|
3416006000NRG23060620220290544
|
06/06/2022
|
ROHIT PRASAD
|
3416006WL009236
|
ROHIT PRASAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233519
|
|
ROHITPRASAD
|
()
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-003/92
(DAHARBHANGA)
|
3416006000NRG23060620220290551
|
06/06/2022
|
SARJU PARSHAD
|
3416006WL009236
|
SARJU PARSHAD
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233505
|
|
SARJUPARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-001/421
(DAHARBHANGA)
|
3416006000NRG23060620220290516
|
06/06/2022
|
RANJAN KUMAR
|
3416006WL009236
|
RANJAN KUMAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233486
|
|
MR RANJAN KUMAR
|
()
|
|
27
|
TATIJHARIYA
|
JH-16-006-002-003/176
(DAHARBHANGA)
|
3416006000NRG23060620220290523
|
06/06/2022
|
ARJUN PRASAD
|
3416006WL009236
|
ARJUN PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233487
|
|
MR ARJUN PRASAD
|
()
|
|
28
|
TATIJHARIYA
|
JH-16-006-002-003/240
(DAHARBHANGA)
|
3416006000NRG23060620220290525
|
06/06/2022
|
MALTI DEVI
|
3416006WL009236
|
MALTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233495
|
|
MISS MALTI DEVI
|
()
|
|
29
|
TATIJHARIYA
|
JH-16-006-002-003/263
(DAHARBHANGA)
|
3416006000NRG23060620220290611
|
06/06/2022
|
MUNIYA DEVI
|
3416006WL009237
|
MUNIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233485
|
|
MR MOHAN RAM
|
()
|
|
30
|
TATIJHARIYA
|
JH-16-006-002-003/276
(DAHARBHANGA)
|
3416006000NRG23060620220290612
|
06/06/2022
|
UMESH PRASAD
|
3416006WL009237
|
UMESH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233488
|
|
MR UMESH PRASAD
|
()
|
|
31
|
TATIJHARIYA
|
JH-16-006-002-003/290
(DAHARBHANGA)
|
3416006000NRG23060620220290614
|
06/06/2022
|
KOLESHWARI DEVI
|
3416006WL009237
|
KOLESHWARI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233482
|
|
MR GANESH PRASAD
|
()
|
|
32
|
TATIJHARIYA
|
JH-16-006-002-003/294
(DAHARBHANGA)
|
3416006000NRG23060620220290617
|
06/06/2022
|
PRAKASH PRASAD
|
3416006WL009237
|
PRAKASH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233483
|
|
MR PRAKASH PRASAD
|
()
|
|
33
|
TATIJHARIYA
|
JH-16-006-002-003/296
(DAHARBHANGA)
|
3416006000NRG23060620220290618
|
06/06/2022
|
MAHESH PRASAD
|
3416006WL009237
|
MAHESH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233490
|
|
MR MAHESH PRASAD
|
()
|
|
34
|
TATIJHARIYA
|
JH-16-006-002-003/307
(DAHARBHANGA)
|
3416006000NRG23060620220290526
|
06/06/2022
|
OMPRAKASH PRASAD
|
3416006WL009236
|
OMPRAKASH PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233498
|
|
MR OMPRAKASH PRASAD
|
()
|
|
35
|
TATIJHARIYA
|
JH-16-006-002-003/310
(DAHARBHANGA)
|
3416006000NRG23060620220290528
|
06/06/2022
|
LAXMAN MAHTO
|
3416006WL009236
|
LAXMAN MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233481
|
|
MR LAXMAN PRASAD
|
()
|
|
36
|
TATIJHARIYA
|
JH-16-006-002-003/383
(DAHARBHANGA)
|
3416006000NRG23060620220290619
|
06/06/2022
|
AKASH KUMAR
|
3416006WL009237
|
AKASH KUMAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233499
|
|
MR AKASH KUMAR
|
()
|
|
37
|
TATIJHARIYA
|
JH-16-006-002-003/413
(DAHARBHANGA)
|
3416006000NRG23060620220290621
|
06/06/2022
|
RAJENDAR YADAV
|
3416006WL009237
|
RAJENDAR YADAV
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233484
|
|
MR RAJENDRA YADAV
|
()
|
|
38
|
TATIJHARIYA
|
JH-16-006-002-003/419
(DAHARBHANGA)
|
3416006000NRG23060620220290533
|
06/06/2022
|
SANTI DEVI
|
3416006WL009236
|
SANTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233500
|
|
MRS SHANTI DEVI
|
()
|
|
39
|
TATIJHARIYA
|
JH-16-006-002-003/420
(DAHARBHANGA)
|
3416006000NRG23060620220290534
|
06/06/2022
|
PRADIP PRASAD
|
3416006WL009236
|
PRADIP PRASAD
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233494
|
|
MRS PRADEEP PRASAD
|
()
|
|
40
|
TATIJHARIYA
|
JH-16-006-002-003/425
(DAHARBHANGA)
|
3416006000NRG23060620220290624
|
06/06/2022
|
PUJA KUMARI
|
3416006WL009237
|
PUJA KUMARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233493
|
|
MISS PUJA KUMARI
|
()
|
|
41
|
TATIJHARIYA
|
JH-16-006-002-003/426
(DAHARBHANGA)
|
3416006000NRG23060620220290625
|
06/06/2022
|
KAJAL KUMARI
|
3416006WL009237
|
KAJAL KUMARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233496
|
|
MR KAJAL KUMARI
|
()
|
|
42
|
TATIJHARIYA
|
JH-16-006-002-003/428
(DAHARBHANGA)
|
3416006000NRG23060620220290627
|
06/06/2022
|
NAJIYA KHATOON
|
3416006WL009237
|
NAJIYA KHATOON
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233492
|
|
MISS NAJIYA KHATOON
|
()
|
|
43
|
TATIJHARIYA
|
JH-16-006-002-003/429
(DAHARBHANGA)
|
3416006000NRG23060620220290628
|
06/06/2022
|
NOORJAHAN KHATOON
|
3416006WL009237
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233491
|
|
MISS NOORJAHAN KHATOON
|
()
|
|
44
|
TATIJHARIYA
|
JH-16-006-002-003/446
(DAHARBHANGA)
|
3416006000NRG23060620220290545
|
06/06/2022
|
DHEERAJ KUMAR KUSHWAHA
|
3416006WL009236
|
DHEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233497
|
|
MR DHEERAJ KUMAR KUSHWAHA
|
()
|
|
45
|
TATIJHARIYA
|
JH-16-006-002-003/91
(DAHARBHANGA)
|
3416006000NRG23060620220290550
|
06/06/2022
|
MAHENDAR MAHTO
|
3416006WL009236
|
MAHENDAR MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233489
|
|
MR RAGHUNANDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
46
|
TATIJHARIYA
|
JH-16-006-002-001/179
(DAHARBHANGA)
|
3416006000NRG23060620220290514
|
06/06/2022
|
MANOJ RANA
|
3416006WL009236
|
MANOJ RANA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233513
|
|
MR MANOJ KUMAR
|
()
|
|
47
|
TATIJHARIYA
|
JH-16-006-002-003/434
(DAHARBHANGA)
|
3416006000NRG23060620220290540
|
06/06/2022
|
BUDHAN KUMAR KUSHWAHA
|
3416006WL009236
|
BUDHAN KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233501
|
|
MR BUDHAN KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
48
|
TATIJHARIYA
|
JH-16-006-002-003/290
(DAHARBHANGA)
|
3416006000NRG23060620220290615
|
06/06/2022
|
GANESH PRASAD
|
3416006WL009237
|
GANESH PRASAD
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233502
|
|
GANESHPRASAD
|
()
|
|
49
|
TATIJHARIYA
|
JH-16-006-002-003/384
(DAHARBHANGA)
|
3416006000NRG23060620220290620
|
06/06/2022
|
ANITA DEVI
|
3416006WL009237
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233479
|
|
ANITADEVI
|
()
|
|
50
|
TATIJHARIYA
|
JH-16-006-002-003/447
(DAHARBHANGA)
|
3416006000NRG23060620220290546
|
06/06/2022
|
REKHA DEVI
|
3416006WL009236
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2215233480
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|