|
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-16-007-023-002/1038
(JHARPO)
|
3416007000NRG24Z040120241993472
|
05/01/2024
|
RAJESH KUMAR
|
3416007WL065782
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1044
(JHARPO)
|
3416007000NRG24Z040120241993473
|
05/01/2024
|
DILIP KUMAR
|
3416007WL065782
|
DILIP KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1045
(JHARPO)
|
3416007000NRG24Z040120241993474
|
05/01/2024
|
JAGDISH GUPTA
|
3416007WL065782
|
JAGDISH GUPTA
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAGDISH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/1052
(JHARPO)
|
3416007000NRG24Z040120241993475
|
05/01/2024
|
PUNAM DEVI
|
3416007WL065782
|
PUNAM DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/113
(JHARPO)
|
3416007000NRG24Z040120241993476
|
05/01/2024
|
SABITA DEVI
|
3416007WL065782
|
SABITA DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/1156
(JHARPO)
|
3416007000NRG24Z040120241993550
|
05/01/2024
|
NITU KUMARI
|
3416007WL065783
|
NITU KUMARI
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1462
(JHARPO)
|
3416007000NRG24Z040120241993477
|
05/01/2024
|
BASANT RAM
|
3416007WL065782
|
BASANT RAM
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1464
(JHARPO)
|
3416007000NRG24Z040120241993551
|
05/01/2024
|
SANTOSH KUMAR
|
3416007WL065783
|
SANTOSH KUMAR
|
00415
|
SBIN0006233
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/197
(JHARPO)
|
3416007000NRG24Z040120241993478
|
05/01/2024
|
ASHOK RAM
|
3416007WL065782
|
ASHOK RAM
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/1997
(JHARPO)
|
3416007000NRG24Z020120241986397
|
05/01/2024
|
MANU RANI
|
3416007WL065378
|
MANU RANI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MISS MANU RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1998
(JHARPO)
|
3416007000NRG24Z020120241986398
|
05/01/2024
|
RAM RAJ
|
3416007WL065378
|
RAM RAJ
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/2135
(JHARPO)
|
3416007000NRG24Z040120241993552
|
05/01/2024
|
SHANTI DEVI
|
3416007WL065783
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/2149
(JHARPO)
|
3416007000NRG24Z040120241993554
|
05/01/2024
|
CHANDAN KUMAR
|
3416007WL065783
|
CHANDAN KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/2163
(JHARPO)
|
3416007000NRG24Z040120241993557
|
05/01/2024
|
MOHIT KUMAR
|
3416007WL065783
|
MOHIT KUMAR
|
00415
|
SBIN0006233
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/237
(JHARPO)
|
3416007000NRG24Z020120241986399
|
05/01/2024
|
SUMA DEVI
|
3416007WL065378
|
SUMA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/267
(JHARPO)
|
3416007000NRG24Z020120241986400
|
05/01/2024
|
MOST ARUNA SHARMA
|
3416007WL065378
|
MOST ARUNA SHARMA
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ARUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/606
(JHARPO)
|
3416007000NRG24Z040120241993480
|
05/01/2024
|
CHANDRA PRASAD
|
3416007WL065782
|
CHANDRA PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
CHANDER PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/62
(JHARPO)
|
3416007000NRG24Z040120241993482
|
05/01/2024
|
BASANTI DEVI
|
3416007WL065782
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/62
(JHARPO)
|
3416007000NRG24Z040120241993481
|
05/01/2024
|
SARJU RAM
|
3416007WL065782
|
SARJU RAM
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARYU RAMBASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/994
(JHARPO)
|
3416007000NRG24Z040120241993483
|
05/01/2024
|
DARSHAN PRASAD
|
3416007WL065782
|
DARSHAN PRASAD
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR DARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/2165
(JHARPO)
|
3416007000NRG24Z040120241993479
|
05/01/2024
|
PUJA DEVI
|
3416007WL065782
|
PUJA DEVI
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/1843
(JHARPO)
|
3416007000NRG24Z020120241986395
|
05/01/2024
|
USHA RANI
|
3416007WL065378
|
USHA RANI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/1996
(JHARPO)
|
3416007000NRG24Z020120241986396
|
05/01/2024
|
KISHORI THAKUR
|
3416007WL065378
|
KISHORI THAKUR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR KISHORI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/2146
(JHARPO)
|
3416007000NRG24Z040120241993553
|
05/01/2024
|
BICKEY KUMAR
|
3416007WL065783
|
BICKEY KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BICKEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/2161
(JHARPO)
|
3416007000NRG24Z040120241993555
|
05/01/2024
|
SAROJ DEVI
|
3416007WL065783
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/2162
(JHARPO)
|
3416007000NRG24Z040120241993556
|
05/01/2024
|
BINOD KUMAR
|
3416007WL065783
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/2164
(JHARPO)
|
3416007000NRG24Z040120241993558
|
05/01/2024
|
BHOLA KUMAR
|
3416007WL065783
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/2173
(JHARPO)
|
3416007000NRG24Z040120241993559
|
05/01/2024
|
RIMA DEVI
|
3416007WL065783
|
RIMA DEVI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/2174
(JHARPO)
|
3416007000NRG24Z040120241993560
|
05/01/2024
|
NITU KUMARI
|
3416007WL065783
|
NITU KUMARI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/2176
(JHARPO)
|
3416007000NRG24Z040120241993561
|
05/01/2024
|
DINESHWAR MAHTO
|
3416007WL065783
|
DINESHWAR MAHTO
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DINESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|