|
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-16-007-024-002/1210
(BHAROJO)
|
3416007000NRG24Z240120242062457
|
25/01/2024
|
BADAL KUMAR SHARMA
|
3416007WL069274
|
BADAL KUMAR SHARMA
|
00048
|
BKID0004699
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
BADAL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1807
(JHARPO)
|
3416007000NRG24Z240120242062425
|
25/01/2024
|
MAHESH PRASAD
|
3416007WL069273
|
MAHESH PRASAD
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-002/390
(BHAROJO)
|
3416007000NRG24Z250120242068266
|
25/01/2024
|
DIPAK KUMAR
|
3416007WL069541
|
DIPAK KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/2064
(JHARPO)
|
3416007000NRG24Z240120242062427
|
25/01/2024
|
KIRAN DEVI
|
3416007WL069273
|
KIRAN DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/61
(BHAROJO)
|
3416007000NRG24Z240120242062452
|
25/01/2024
|
KISHORI KUMAR RAVI
|
3416007WL069274
|
KISHORI KUMAR RAVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR KISHORI KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/637
(BHAROJO)
|
3416007000NRG24Z240120242062453
|
25/01/2024
|
RAM KUMAR PASWAN
|
3416007WL069274
|
RAM KUMAR PASWAN
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MS RAM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/642
(BHAROJO)
|
3416007000NRG24Z240120242062454
|
25/01/2024
|
MITHLESH AGARWAL
|
3416007WL069274
|
MITHLESH AGARWAL
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR MITHLESH AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/746
(BHAROJO)
|
3416007000NRG24Z240120242062455
|
25/01/2024
|
SAVITRI DEVI
|
3416007WL069274
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-002/1155
(BHAROJO)
|
3416007000NRG24Z240120242062456
|
25/01/2024
|
VIKRANT KUMAR
|
3416007WL069274
|
VIKRANT KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-002/1190
(BHAROJO)
|
3416007000NRG24Z250120242068260
|
25/01/2024
|
GUDIYA DEVI
|
3416007WL069541
|
GUDIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-002/1191
(BHAROJO)
|
3416007000NRG24Z250120242068261
|
25/01/2024
|
BANDHNI DEVI
|
3416007WL069541
|
BANDHNI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-002/1192
(BHAROJO)
|
3416007000NRG24Z250120242068262
|
25/01/2024
|
GANGIYA DEVI
|
3416007WL069541
|
GANGIYA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-024-002/1193
(BHAROJO)
|
3416007000NRG24Z250120242068263
|
25/01/2024
|
TETARI DEVI
|
3416007WL069541
|
TETARI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-024-002/1212
(BHAROJO)
|
3416007000NRG24Z240120242062458
|
25/01/2024
|
VISHAL KUMAR
|
3416007WL069274
|
VISHAL KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-024-002/1221
(BHAROJO)
|
3416007000NRG24Z240120242062461
|
25/01/2024
|
SANGEETA MASOMAT
|
3416007WL069274
|
SANGEETA MASOMAT
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-024-002/201
(BHAROJO)
|
3416007000NRG24Z240120242062462
|
25/01/2024
|
KRISHNA SAW
|
3416007WL069274
|
KRISHNA SAW
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
KRISHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-024-002/303
(BHAROJO)
|
3416007000NRG24Z240120242062464
|
25/01/2024
|
RUPLAL PARJAPATI
|
3416007WL069274
|
RUPLAL PARJAPATI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR RUPLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-024-002/326
(BHAROJO)
|
3416007000NRG24Z240120242062465
|
25/01/2024
|
RAJENDRA PRASAD
|
3416007WL069274
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-024-002/358
(BHAROJO)
|
3416007000NRG24Z240120242062467
|
25/01/2024
|
KHUSHBU KUMARI
|
3416007WL069274
|
KHUSHBU KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-024-002/360
(BHAROJO)
|
3416007000NRG24Z240120242062469
|
25/01/2024
|
KAVITA KUMARI
|
3416007WL069274
|
KAVITA KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-024-002/361
(BHAROJO)
|
3416007000NRG24Z240120242062470
|
25/01/2024
|
POONAM KUMARI
|
3416007WL069274
|
POONAM KUMARI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-024-002/388
(BHAROJO)
|
3416007000NRG24Z250120242068265
|
25/01/2024
|
VIKASH KUMAR
|
3416007WL069541
|
VIKASH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Rejected
|
12/02/2024
|
|
S96678329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TATIJHARIYA
|
JH-16-007-024-002/535
(BHAROJO)
|
3416007000NRG24Z240120242062430
|
25/01/2024
|
RUPESH KUMAR
|
3416007WL069273
|
RUPESH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-024-002/595
(BHAROJO)
|
3416007000NRG24Z240120242062431
|
25/01/2024
|
BABITA DEVI
|
3416007WL069273
|
BABITA DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-024-002/967
(BHAROJO)
|
3416007000NRG24Z240120242062471
|
25/01/2024
|
BIKASH KUMAR
|
3416007WL069274
|
BIKASH KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/2052
(JHARPO)
|
3416007000NRG24Z240120242062426
|
25/01/2024
|
INDRADEV PRASAD
|
3416007WL069273
|
INDRADEV PRASAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/2065
(JHARPO)
|
3416007000NRG24Z240120242062428
|
25/01/2024
|
SUMAN KUMARI
|
3416007WL069273
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/2066
(JHARPO)
|
3416007000NRG24Z240120242062429
|
25/01/2024
|
RANJEET KUMAR
|
3416007WL069273
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
12/02/2024
|
|
S96678329
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TATIJHARIYA
|
JH-16-007-024-002/1171
(BHAROJO)
|
3416007000NRG24Z250120242068259
|
25/01/2024
|
SUSILA DEVI
|
3416007WL069541
|
SUSILA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-007-024-002/1214
(BHAROJO)
|
3416007000NRG24Z240120242062459
|
25/01/2024
|
SONU KUMAR
|
3416007WL069274
|
SONU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TATIJHARIYA
|
JH-16-007-024-002/1215
(BHAROJO)
|
3416007000NRG24Z240120242062460
|
25/01/2024
|
SATISH KUMAR KUSHWAHA
|
3416007WL069274
|
SATISH KUMAR KUSHWAHA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SATISH KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-007-024-002/1226
(BHAROJO)
|
3416007000NRG24Z250120242068264
|
25/01/2024
|
MANOJ KUMAR PRAJAPATI
|
3416007WL069541
|
MANOJ KUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MANOJ KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-007-024-002/289
(BHAROJO)
|
3416007000NRG24Z240120242062463
|
25/01/2024
|
MALTI DEVI
|
3416007WL069274
|
MALTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-024-002/353
(BHAROJO)
|
3416007000NRG24Z240120242062466
|
25/01/2024
|
BOBY DEVI
|
3416007WL069274
|
BOBY DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678329
|
|
BOBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-007-024-002/359
(BHAROJO)
|
3416007000NRG24Z240120242062468
|
25/01/2024
|
MANTI DEVI
|
3416007WL069274
|
MANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8829
|
8829
|
|
|
|
|
|
|
|