|
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-16-006-001-004/32
(DHARAMPUR)
|
3416006000NRG24Z230620230741875
|
23/06/2023
|
MALTI DEVI
|
3416006WL020150
|
MALTI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-004/52
(DHARAMPUR)
|
3416006000NRG24Z230620230741883
|
23/06/2023
|
ANITA DEVI
|
3416006WL020150
|
ANITA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-005/69
(DHARAMPUR)
|
3416006000NRG24Z230620230741892
|
23/06/2023
|
MITHALESH PATHAK
|
3416006WL020150
|
MITHALESH PATHAK
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MITHILESH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-004/27
(DHARAMPUR)
|
3416006000NRG24Z230620230741874
|
23/06/2023
|
SAKUNTLA DEVI
|
3416006WL020150
|
SAKUNTLA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-005/246
(DHARAMPUR)
|
3416006000NRG24Z230620230742074
|
23/06/2023
|
SULEKHA DEVI
|
3416006WL020157
|
SULEKHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-005/307
(DHARAMPUR)
|
3416006000NRG24Z230620230742075
|
23/06/2023
|
DILIP BIRHOR
|
3416006WL020157
|
DILIP BIRHOR
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
DILIP BIRHOR
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/310
(DHARAMPUR)
|
3416006000NRG24Z230620230742008
|
23/06/2023
|
KARU BIRHOR
|
3416006WL020153
|
KARU BIRHOR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR KAROO BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-007/136
(DHARAMPUR)
|
3416006000NRG24Z230620230741893
|
23/06/2023
|
REKHA DEVI
|
3416006WL020150
|
REKHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-007/137
(DHARAMPUR)
|
3416006000NRG24Z230620230741894
|
23/06/2023
|
KIRAN DEVI
|
3416006WL020150
|
KIRAN DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-007/60
(DHARAMPUR)
|
3416006000NRG24Z230620230741895
|
23/06/2023
|
RITA DEVI
|
3416006WL020150
|
RITA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-008/874
(DHARAMPUR)
|
3416006000NRG24Z230620230741901
|
23/06/2023
|
RAJESH PRAJAPATI
|
3416006WL020150
|
RAJESH PRAJAPATI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR RAJESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-004/105
(DHARAMPUR)
|
3416006000NRG24Z230620230741868
|
23/06/2023
|
KALO DEVI
|
3416006WL020150
|
KALO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-004/106
(DHARAMPUR)
|
3416006000NRG24Z230620230741869
|
23/06/2023
|
SAVITRI DEVI
|
3416006WL020150
|
SAVITRI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DILIP SAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-004/110
(DHARAMPUR)
|
3416006000NRG24Z230620230741870
|
23/06/2023
|
CHHOTI SAW
|
3416006WL020150
|
CHHOTI SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR CHOTI SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-004/115
(DHARAMPUR)
|
3416006000NRG24Z230620230741871
|
23/06/2023
|
DHANANJAY MODI
|
3416006WL020150
|
DHANANJAY MODI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DHANJANJAY MODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-004/134
(DHARAMPUR)
|
3416006000NRG24Z230620230741872
|
23/06/2023
|
SHANTI DEVI
|
3416006WL020150
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BINOD GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-004/20
(DHARAMPUR)
|
3416006000NRG24Z230620230741873
|
23/06/2023
|
DUWARIKA THAKUR
|
3416006WL020150
|
DUWARIKA THAKUR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DWARIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-004/29
(DHARAMPUR)
|
3416006000NRG24Z230620230742007
|
23/06/2023
|
AMRIT THAKUR
|
3416006WL020153
|
AMRIT THAKUR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AMRIT THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
TATIJHARIYA
|
JH-16-006-001-004/4
(DHARAMPUR)
|
3416006000NRG24Z230620230741876
|
23/06/2023
|
BASANTI DEVI
|
3416006WL020150
|
BASANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR CHETLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-001-004/44
(DHARAMPUR)
|
3416006000NRG24Z230620230741877
|
23/06/2023
|
MADHU DEVI
|
3416006WL020150
|
MADHU DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-006-001-004/45
(DHARAMPUR)
|
3416006000NRG24Z230620230741878
|
23/06/2023
|
ARCHANA KUMARI
|
3416006WL020150
|
ARCHANA KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-001-004/49
(DHARAMPUR)
|
3416006000NRG24Z230620230741879
|
23/06/2023
|
CHURAMAN YADAV
|
3416006WL020150
|
CHURAMAN YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR CHURAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-001-004/49
(DHARAMPUR)
|
3416006000NRG24Z230620230741880
|
23/06/2023
|
MEENA DEVI
|
3416006WL020150
|
MEENA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR CHURAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-001-004/51
(DHARAMPUR)
|
3416006000NRG24Z230620230741882
|
23/06/2023
|
SURESH SAW
|
3416006WL020150
|
SURESH SAW
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-001-004/53
(DHARAMPUR)
|
3416006000NRG24Z230620230741884
|
23/06/2023
|
PHULO DEVI
|
3416006WL020150
|
PHULO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-001-004/73
(DHARAMPUR)
|
3416006000NRG24Z230620230741885
|
23/06/2023
|
SOMRI DEVI
|
3416006WL020150
|
SOMRI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JALO SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-001-004/75
(DHARAMPUR)
|
3416006000NRG24Z230620230741886
|
23/06/2023
|
GUDIYA DEVI
|
3416006WL020150
|
GUDIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-001-004/82
(DHARAMPUR)
|
3416006000NRG24Z230620230741887
|
23/06/2023
|
SULEKHA DEVI
|
3416006WL020150
|
SULEKHA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SOLEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-001-004/85
(DHARAMPUR)
|
3416006000NRG24Z230620230741888
|
23/06/2023
|
SAHDEO GOPE
|
3416006WL020150
|
SAHDEO GOPE
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SAHADEV GOPE
|
BANK OF INDIA(508505)
|
|
30
|
TATIJHARIYA
|
JH-16-006-001-004/90
(DHARAMPUR)
|
3416006000NRG24Z230620230741889
|
23/06/2023
|
ANITA DEVI
|
3416006WL020150
|
ANITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TATIJHARIYA
|
JH-16-006-001-004/99
(DHARAMPUR)
|
3416006000NRG24Z230620230741891
|
23/06/2023
|
DULARI DEVI
|
3416006WL020150
|
DULARI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
TATIJHARIYA
|
JH-16-006-001-004/99
(DHARAMPUR)
|
3416006000NRG24Z230620230741890
|
23/06/2023
|
SURESH YADAV
|
3416006WL020150
|
SURESH YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-006-001-005/128
(DHARAMPUR)
|
3416006000NRG24Z230620230742073
|
23/06/2023
|
KRISHNA YADAV
|
3416006WL020157
|
KRISHNA YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-006-001-005/308
(DHARAMPUR)
|
3416006000NRG24Z230620230742076
|
23/06/2023
|
MANOJ BIRHOR
|
3416006WL020157
|
MANOJ BIRHOR
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR MANOJ BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TATIJHARIYA
|
JH-16-006-001-005/97
(DHARAMPUR)
|
3416006000NRG24Z230620230742077
|
23/06/2023
|
CHETLAL MISTRI
|
3416006WL020157
|
CHETLAL MISTRI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHETLAL MISTRI
|
BANK OF INDIA(508505)
|
|
36
|
TATIJHARIYA
|
JH-16-006-001-007/99
(DHARAMPUR)
|
3416006000NRG24Z230620230742009
|
23/06/2023
|
KIRAN DEVI
|
3416006WL020153
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TATIJHARIYA
|
JH-16-006-001-008/151
(DHARAMPUR)
|
3416006000NRG24Z230620230741896
|
23/06/2023
|
SURENDER PRASAD YADAV
|
3416006WL020150
|
SURENDER PRASAD YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
38
|
TATIJHARIYA
|
JH-16-006-001-008/159
(DHARAMPUR)
|
3416006000NRG24Z230620230742017
|
23/06/2023
|
RUNA DEVI
|
3416006WL020154
|
RUNA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BAIJNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TATIJHARIYA
|
JH-16-006-001-008/226
(DHARAMPUR)
|
3416006000NRG24Z230620230742018
|
23/06/2023
|
KALLU DEVI
|
3416006WL020154
|
KALLU DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KALUWA DEVI WO THAKUR YADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TATIJHARIYA
|
JH-16-006-001-008/254
(DHARAMPUR)
|
3416006000NRG24Z230620230742019
|
23/06/2023
|
BASHANTI DEVI
|
3416006WL020154
|
BASHANTI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TATIJHARIYA
|
JH-16-006-001-008/257
(DHARAMPUR)
|
3416006000NRG24Z230620230741897
|
23/06/2023
|
BIJAY PRAJAPATI
|
3416006WL020150
|
BIJAY PRAJAPATI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TATIJHARIYA
|
JH-16-006-001-008/257
(DHARAMPUR)
|
3416006000NRG24Z230620230741898
|
23/06/2023
|
SARASHWATI DEVI
|
3416006WL020150
|
SARASHWATI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TATIJHARIYA
|
JH-16-006-001-008/872
(DHARAMPUR)
|
3416006000NRG24Z230620230741899
|
23/06/2023
|
RAMDULARI KUMARI
|
3416006WL020150
|
RAMDULARI KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS RAMDULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TATIJHARIYA
|
JH-16-006-001-008/873
(DHARAMPUR)
|
3416006000NRG24Z230620230741900
|
23/06/2023
|
MAHESH PRAJAPATI
|
3416006WL020150
|
MAHESH PRAJAPATI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MASTER MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TATIJHARIYA
|
JH-16-006-001-010/147
(DHARAMPUR)
|
3416006000NRG24Z230620230742020
|
23/06/2023
|
RAJEYA PRAVEEN
|
3416006WL020154
|
RAJEYA PRAVEEN
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS RAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TATIJHARIYA
|
JH-16-006-001-010/46
(DHARAMPUR)
|
3416006000NRG24Z230620230742010
|
23/06/2023
|
DHANESHWARI DEVI
|
3416006WL020153
|
DHANESHWARI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TATIJHARIYA
|
JH-16-006-001-010/5
(DHARAMPUR)
|
3416006000NRG24Z230620230742021
|
23/06/2023
|
SULEKHA KHATOON
|
3416006WL020154
|
SULEKHA KHATOON
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MS SULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TATIJHARIYA
|
JH-16-006-001-010/9
(DHARAMPUR)
|
3416006000NRG24Z230620230742078
|
23/06/2023
|
BISNI DEVI
|
3416006WL020157
|
BISNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BISHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TATIJHARIYA
|
JH-16-006-004-006/234
(DUMAR)
|
3416006000NRG24Z230620230742011
|
23/06/2023
|
IJHAR ANSARI
|
3416006WL020153
|
IJHAR ANSARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|