|
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-16-006-001-005/294
(DHARAMPUR)
|
3416006000NRG24Z280120242081272
|
28/01/2024
|
SIMA KUMARI
|
3416006WL070111
|
SIMA KUMARI
|
00048
|
BKID0004979
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-003/94
(DHARAMPUR)
|
3416006000NRG24Z270120242077219
|
28/01/2024
|
KOSHALYA DEVI
|
3416006WL069956
|
KOSHALYA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KOSHALYA DEVI W O GO
|
BANK OF BARODA(606985)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-007/137
(DHARAMPUR)
|
3416006000NRG24Z270120242077233
|
28/01/2024
|
KIRAN DEVI
|
3416006WL069957
|
KIRAN DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-007/60
(DHARAMPUR)
|
3416006000NRG24Z270120242077234
|
28/01/2024
|
RITA DEVI
|
3416006WL069957
|
RITA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-010/135
(DHARAMPUR)
|
3416006000NRG24Z270120242077235
|
28/01/2024
|
GANGA KUMARI
|
3416006WL069957
|
GANGA KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GANGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-001/14
(DHARAMPUR)
|
3416006000NRG24Z280120242081269
|
28/01/2024
|
BABULAL TUDU
|
3416006WL070111
|
BABULAL TUDU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-001/14
(DHARAMPUR)
|
3416006000NRG24Z280120242081270
|
28/01/2024
|
CHANDMUNI DEVI
|
3416006WL070111
|
CHANDMUNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-001/15
(DHARAMPUR)
|
3416006000NRG24Z280120242081271
|
28/01/2024
|
CHARKA TUDO
|
3416006WL070111
|
CHARKA TUDO
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHARKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-002/43
(DHARAMPUR)
|
3416006000NRG24Z280120242081278
|
28/01/2024
|
PARBHU HANSDA
|
3416006WL070112
|
PARBHU HANSDA
|
00415
|
SBIN0006232
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PRABHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-003/43
(DHARAMPUR)
|
3416006000NRG24Z270120242077230
|
28/01/2024
|
SHARDA DEVI
|
3416006WL069957
|
SHARDA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MAHABEER PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-003/68
(DHARAMPUR)
|
3416006000NRG24Z270120242077231
|
28/01/2024
|
ANITA KUMARI
|
3416006WL069957
|
ANITA KUMARI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-003/95
(DHARAMPUR)
|
3416006000NRG24Z270120242077220
|
28/01/2024
|
SONI DEVI
|
3416006WL069956
|
SONI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-004/122
(DHARAMPUR)
|
3416006000NRG24Z270120242077258
|
28/01/2024
|
ASHA DEVI
|
3416006WL069959
|
ASHA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-005/90
(DHARAMPUR)
|
3416006000NRG24Z270120242077232
|
28/01/2024
|
PRAMIL MODI
|
3416006WL069957
|
PRAMIL MODI
|
00415
|
SBIN0006232
|
27
|
0
|
|
|
|
|
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-007/110
(DHARAMPUR)
|
3416006000NRG24Z270120242077221
|
28/01/2024
|
SHANTI DEVI
|
3416006WL069956
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-008/151
(DHARAMPUR)
|
3416006000NRG24Z270120242077222
|
28/01/2024
|
SURENDER PRASAD YADAV
|
3416006WL069956
|
SURENDER PRASAD YADAV
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-008/229
(DHARAMPUR)
|
3416006000NRG24Z270120242077223
|
28/01/2024
|
KIRAN DEVI
|
3416006WL069956
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-008/416
(DHARAMPUR)
|
3416006000NRG24Z280120242081273
|
28/01/2024
|
GITA DEVI
|
3416006WL070111
|
GITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1350
|
|
|
|
|
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-006-001-002/21
(DHARAMPUR)
|
3416006000NRG24Z280120242081277
|
28/01/2024
|
KAILASH MANJHI
|
3416006WL070112
|
KAILASH MANJHI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-018-001-005/479
(DHARAMPUR)
|
3416006000NRG24Z280120242081279
|
28/01/2024
|
MALO DEVI
|
3416006WL070112
|
MALO DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2025
|
|
|
|
|
|
|
|