|
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-16-007-023-002/1979
(JHARPO)
|
3416007000NRG24111120231761231
|
13/11/2023
|
VIJAY KUMAR
|
3416007WL056702
|
VIJAY KUMAR
|
00048
|
BKID0004699
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703246
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1014
(JHARPO)
|
3416007000NRG24111120231761216
|
13/11/2023
|
MANOJ KUMAR
|
3416007WL056702
|
MANOJ KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703219
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1236
(JHARPO)
|
3416007000NRG24111120231761217
|
13/11/2023
|
VIJAY PRASAD
|
3416007WL056702
|
VIJAY PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703220
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/1237
(JHARPO)
|
3416007000NRG24111120231761218
|
13/11/2023
|
RISHI KUMAR KANT
|
3416007WL056702
|
RISHI KUMAR KANT
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703226
|
|
RISHI KUMAR KANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/1375
(JHARPO)
|
3416007000NRG24111120231761219
|
13/11/2023
|
SUNITA DEVI
|
3416007WL056702
|
SUNITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703230
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/1418
(JHARPO)
|
3416007000NRG24111120231761220
|
13/11/2023
|
RAJENDRA PRASAD
|
3416007WL056702
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703242
|
|
RAJENDER PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1418
(JHARPO)
|
3416007000NRG24111120231761221
|
13/11/2023
|
RAJENDRA PRASAD
|
3416007WL056702
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991703241
|
|
RAJENDER PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1482
(JHARPO)
|
3416007000NRG24111120231761222
|
13/11/2023
|
USHA DEVI
|
3416007WL056702
|
USHA DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991703236
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/1482
(JHARPO)
|
3416007000NRG24111120231761223
|
13/11/2023
|
USHA DEVI
|
3416007WL056702
|
USHA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703235
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/1492
(JHARPO)
|
3416007000NRG24111120231761224
|
13/11/2023
|
SOHNI DEVI
|
3416007WL056702
|
SOHNI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703233
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1492
(JHARPO)
|
3416007000NRG24111120231761225
|
13/11/2023
|
SOHNI DEVI
|
3416007WL056702
|
SOHNI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991703232
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/1544
(JHARPO)
|
3416007000NRG24111120231761226
|
13/11/2023
|
SANGITA KURMRI
|
3416007WL056702
|
SANGITA KURMRI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703224
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/1545
(JHARPO)
|
3416007000NRG24111120231761227
|
13/11/2023
|
RAHUL KUMAR RANJAN
|
3416007WL056702
|
RAHUL KUMAR RANJAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703228
|
|
RAHUL KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/1730
(JHARPO)
|
3416007000NRG24111120231761228
|
13/11/2023
|
ANIL KUMAR
|
3416007WL056702
|
ANIL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703223
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/1836
(JHARPO)
|
3416007000NRG24111120231761229
|
13/11/2023
|
SUNIL KUMAR
|
3416007WL056702
|
SUNIL KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703218
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/1837
(JHARPO)
|
3416007000NRG24111120231761230
|
13/11/2023
|
SHIVPUJAN PANDEY
|
3416007WL056702
|
SHIVPUJAN PANDEY
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703225
|
|
MR SHIVPUJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/2059
(JHARPO)
|
3416007000NRG24111120231761232
|
13/11/2023
|
ASHA DEVI
|
3416007WL056702
|
ASHA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703239
|
|
MR NIRMAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/2061
(JHARPO)
|
3416007000NRG24111120231761233
|
13/11/2023
|
RANJAN RAJ
|
3416007WL056702
|
RANJAN RAJ
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991703245
|
|
MS RANJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/2061
(JHARPO)
|
3416007000NRG24111120231761234
|
13/11/2023
|
RANJAN RAJ
|
3416007WL056702
|
RANJAN RAJ
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703244
|
|
MS RANJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/2079
(JHARPO)
|
3416007000NRG24111120231761235
|
13/11/2023
|
RAHUL KUMAR
|
3416007WL056702
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991703227
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/2152
(JHARPO)
|
3416007000NRG24111120231761238
|
13/11/2023
|
SANJAY RAM
|
3416007WL056702
|
SANJAY RAM
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703234
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/2153
(JHARPO)
|
3416007000NRG24111120231761239
|
13/11/2023
|
CHOTAN KUMAR SAW
|
3416007WL056702
|
CHOTAN KUMAR SAW
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703221
|
|
MR CHHOTAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/2154
(JHARPO)
|
3416007000NRG24111120231761240
|
13/11/2023
|
SARITA DEVI
|
3416007WL056702
|
SARITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703240
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/2155
(JHARPO)
|
3416007000NRG24111120231761241
|
13/11/2023
|
ARTI DEVI
|
3416007WL056702
|
ARTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703237
|
|
MRS ARTIDEVI MNGOF GANGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/2156
(JHARPO)
|
3416007000NRG24111120231761242
|
13/11/2023
|
BABITA DEVI
|
3416007WL056702
|
BABITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703238
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/257
(JHARPO)
|
3416007000NRG24111120231761245
|
13/11/2023
|
RAJESH KUMAR
|
3416007WL056702
|
RAJESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703243
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/7
(JHARPO)
|
3416007000NRG24111120231761246
|
13/11/2023
|
KUNJLAL MAHTO
|
3416007WL056702
|
KUNJLAL MAHTO
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703217
|
|
KUNJLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/837
(JHARPO)
|
3416007000NRG24111120231761247
|
13/11/2023
|
ANUJ KUMAR
|
3416007WL056702
|
ANUJ KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703222
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/839
(JHARPO)
|
3416007000NRG24111120231761248
|
13/11/2023
|
CHHOTAN MAHTO
|
3416007WL056702
|
CHHOTAN MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703216
|
|
CHHOTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/907
(JHARPO)
|
3416007000NRG24111120231761249
|
13/11/2023
|
BABITA KUMARI
|
3416007WL056702
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703231
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-023-002/938
(JHARPO)
|
3416007000NRG24111120231761250
|
13/11/2023
|
ANITA DEVI
|
3416007WL056702
|
ANITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703229
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-007-023-002/2165
(JHARPO)
|
3416007000NRG24111120231761244
|
13/11/2023
|
PUJA DEVI
|
3416007WL056702
|
PUJA DEVI
|
00468
|
UBIN0912671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703247
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
TATIJHARIYA
|
JH-16-007-023-002/2126
(JHARPO)
|
3416007000NRG24111120231761236
|
13/11/2023
|
SHIBU MAHTO
|
3416007WL056702
|
SHIBU MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703214
|
|
SHIBU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-023-002/2151
(JHARPO)
|
3416007000NRG24111120231761237
|
13/11/2023
|
DIPMALA KUMARI
|
3416007WL056702
|
DIPMALA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991703215
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-007-023-002/2157
(JHARPO)
|
3416007000NRG24111120231761243
|
13/11/2023
|
ARTI DEVI
|
3416007WL056702
|
ARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703213
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|