|
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-16-007-025-004/1941
(KHAIRA)
|
3416007000NRG24040920231347619
|
04/09/2023
|
RAJENDRA PRASAD
|
3416007WL040313
|
RAJENDRA PRASAD
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942805
|
|
MR RAJENDRA PRASADMAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/636
(KHAIRA)
|
3416007000NRG24040920231347631
|
04/09/2023
|
PANWA DEVI
|
3416007WL040313
|
PANWA DEVI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942798
|
|
MR SUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-001/110
(KHAIRA)
|
3416007000NRG24040920231347608
|
04/09/2023
|
TARA DEVI
|
3416007WL040313
|
TARA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942801
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-001/113
(KHAIRA)
|
3416007000NRG24040920231347609
|
04/09/2023
|
RESHMI DEVI
|
3416007WL040313
|
RESHMI DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942796
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-001/30
(KHAIRA)
|
3416007000NRG24040920231347611
|
04/09/2023
|
CHINTA DEVI
|
3416007WL040313
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942811
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-001/86
(KHAIRA)
|
3416007000NRG24040920231347613
|
04/09/2023
|
RAMSAHAY MANJHI
|
3416007WL040313
|
RAMSAHAY MANJHI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942793
|
|
MR RAMSHYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-001/89
(KHAIRA)
|
3416007000NRG24040920231347614
|
04/09/2023
|
RAMJI MANJHI
|
3416007WL040313
|
RAMJI MANJHI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942809
|
|
MR RAMJI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-003/56-A
(KHAIRA)
|
3416007000NRG24040920231347615
|
04/09/2023
|
MUNIYA DEVI
|
3416007WL040313
|
MUNIYA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942790
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-003/607
(KHAIRA)
|
3416007000NRG24040920231347616
|
04/09/2023
|
BUDHAN MISTRI
|
3416007WL040313
|
BUDHAN MISTRI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942800
|
|
MR BUDHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-003/609
(KHAIRA)
|
3416007000NRG24040920231347617
|
04/09/2023
|
RAMNI DEVI
|
3416007WL040313
|
RAMNI DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942810
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-025-004/1942
(KHAIRA)
|
3416007000NRG24040920231347620
|
04/09/2023
|
PRIYANKA KUMARI
|
3416007WL040313
|
PRIYANKA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942797
|
|
MISS PRIYANK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-025-004/1943
(KHAIRA)
|
3416007000NRG24040920231347621
|
04/09/2023
|
PARWATI DEVI
|
3416007WL040313
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942804
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-007-025-004/1946
(KHAIRA)
|
3416007000NRG24040920231347623
|
04/09/2023
|
SANGITA KUMARI
|
3416007WL040313
|
SANGITA KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942799
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-025-004/211
(KHAIRA)
|
3416007000NRG24040920231347624
|
04/09/2023
|
SUMAN MAHTO
|
3416007WL040313
|
SUMAN MAHTO
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942808
|
|
MR SUMAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-025-004/219
(KHAIRA)
|
3416007000NRG24040920231347625
|
04/09/2023
|
MOST BINDA
|
3416007WL040313
|
MOST BINDA
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942789
|
|
MRS MOSMAT BRINDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-025-004/47
(KHAIRA)
|
3416007000NRG24040920231347626
|
04/09/2023
|
SITA RAM MAHTO
|
3416007WL040313
|
SITA RAM MAHTO
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942812
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-025-004/577
(KHAIRA)
|
3416007000NRG24040920231347518
|
04/09/2023
|
MO MUNNI
|
3416007WL040309
|
MO MUNNI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810942792
|
|
MRS MASO MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-025-004/579
(KHAIRA)
|
3416007000NRG24040920231347627
|
04/09/2023
|
RAVI KUMAR VERMA
|
3416007WL040313
|
RAVI KUMAR VERMA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942791
|
|
RAVI KUMAR VERMA SARYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-025-004/587
(KHAIRA)
|
3416007000NRG24040920231347628
|
04/09/2023
|
DUWARIKA SINGH
|
3416007WL040313
|
DUWARIKA SINGH
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942807
|
|
MR DWARIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-025-004/594
(KHAIRA)
|
3416007000NRG24040920231347629
|
04/09/2023
|
SUMITA DEVI
|
3416007WL040313
|
SUMITA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942794
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-025-004/630
(KHAIRA)
|
3416007000NRG24040920231347630
|
04/09/2023
|
MINESHWAR PRASAD
|
3416007WL040313
|
MINESHWAR PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942795
|
|
MR MINESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-025-004/669
(KHAIRA)
|
3416007000NRG24040920231347632
|
04/09/2023
|
LILMUNI DEVI
|
3416007WL040313
|
LILMUNI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942803
|
|
MRS LILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-025-004/672
(KHAIRA)
|
3416007000NRG24040920231347633
|
04/09/2023
|
RAJU KUMAR KUSHWAHA
|
3416007WL040313
|
RAJU KUMAR KUSHWAHA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942806
|
|
MR RAJU KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-025-004/797
(KHAIRA)
|
3416007000NRG24040920231347635
|
04/09/2023
|
SUKHI DEVI
|
3416007WL040313
|
SUKHI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810942802
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-007-025-001/116
(KHAIRA)
|
3416007000NRG24040920231347610
|
04/09/2023
|
CHUNU DEVI
|
3416007WL040313
|
CHUNU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942787
|
|
CHUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-001/30
(KHAIRA)
|
3416007000NRG24040920231347612
|
04/09/2023
|
KAUSHALYA DEVI
|
3416007WL040313
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810942788
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|