|
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-16-007-023-002/1753
(JHARPO)
|
3416007000NRG24310320242431217
|
31/03/2024
|
Munita Kumari
|
3416007WL085121
|
Munita Kumari
|
00045
|
BARB0HAZARI
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106799409
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/2092
(JHARPO)
|
3416007000NRG24310320242431223
|
31/03/2024
|
REKHA DEVI
|
3416007WL085121
|
REKHA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799418
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1589
(JHARPO)
|
3416007000NRG24310320242431216
|
31/03/2024
|
MASOMAT MANTI
|
3416007WL085121
|
MASOMAT MANTI
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799410
|
|
MRS MASO MANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/899
(JHARPO)
|
3416007000NRG24310320242431234
|
31/03/2024
|
TULSHI MAHTO
|
3416007WL085121
|
TULSHI MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799407
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-001/11
(JHARPO)
|
3416007000NRG24310320242431203
|
31/03/2024
|
YASODA DEVI
|
3416007WL085121
|
YASODA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799395
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-001/13
(JHARPO)
|
3416007000NRG24310320242431204
|
31/03/2024
|
PARWA DEVI
|
3416007WL085121
|
PARWA DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799413
|
|
MRS PARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1019
(JHARPO)
|
3416007000NRG24310320242431205
|
31/03/2024
|
AJAY PRASAD
|
3416007WL085121
|
AJAY PRASAD
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799397
|
|
AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1021
(JHARPO)
|
3416007000NRG24310320242431206
|
31/03/2024
|
SUBASH KUMAR
|
3416007WL085121
|
SUBASH KUMAR
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799401
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-023-002/1059
(JHARPO)
|
3416007000NRG24310320242431207
|
31/03/2024
|
RAJENDRA KUMAR
|
3416007WL085121
|
RAJENDRA KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799415
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/1075
(JHARPO)
|
3416007000NRG24310320242431208
|
31/03/2024
|
SUNIL BHUIYAN
|
3416007WL085121
|
SUNIL BHUIYAN
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799403
|
|
MR SUNIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/1305
(JHARPO)
|
3416007000NRG24310320242431210
|
31/03/2024
|
RESHMI DEVI
|
3416007WL085121
|
RESHMI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799406
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/1348
(JHARPO)
|
3416007000NRG24310320242431211
|
31/03/2024
|
RAJENDRA PRASAD
|
3416007WL085121
|
RAJENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799420
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-023-002/1462
(JHARPO)
|
3416007000NRG24310320242431213
|
31/03/2024
|
BASANT RAM
|
3416007WL085121
|
BASANT RAM
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106799402
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-023-002/1532
(JHARPO)
|
3416007000NRG24310320242431214
|
31/03/2024
|
RENU KUMARI
|
3416007WL085121
|
RENU KUMARI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106799419
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-023-002/1579
(JHARPO)
|
3416007000NRG24310320242431215
|
31/03/2024
|
MANJU DEVI
|
3416007WL085121
|
MANJU DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-023-002/1812
(JHARPO)
|
3416007000NRG24310320242431218
|
31/03/2024
|
BABNI RANA
|
3416007WL085121
|
BABNI RANA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799405
|
|
BABNI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-007-023-002/1813
(JHARPO)
|
3416007000NRG24310320242431219
|
31/03/2024
|
BINOD RANA
|
3416007WL085121
|
BINOD RANA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799412
|
|
MR BINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-023-002/197
(JHARPO)
|
3416007000NRG24310320242431220
|
31/03/2024
|
ASHOK RAM
|
3416007WL085121
|
ASHOK RAM
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106799398
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-023-002/2070
(JHARPO)
|
3416007000NRG24310320242431221
|
31/03/2024
|
MALA DEVI
|
3416007WL085121
|
MALA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799416
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-023-002/2076
(JHARPO)
|
3416007000NRG24310320242431222
|
31/03/2024
|
MITHUN KUMAR
|
3416007WL085121
|
MITHUN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799417
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/232
(JHARPO)
|
3416007000NRG24310320242431225
|
31/03/2024
|
LAKHAN MAHTO
|
3416007WL085121
|
LAKHAN MAHTO
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799396
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TATIJHARIYA
|
JH-16-007-023-002/266
(JHARPO)
|
3416007000NRG24310320242431226
|
31/03/2024
|
URMILA DEVI
|
3416007WL085121
|
URMILA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799424
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-007-023-002/62
(JHARPO)
|
3416007000NRG24310320242431227
|
31/03/2024
|
SARJU RAM
|
3416007WL085121
|
SARJU RAM
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799394
|
|
SARYU RAMBASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-023-002/741
(JHARPO)
|
3416007000NRG24310320242431228
|
31/03/2024
|
BABITA DEVI
|
3416007WL085121
|
BABITA DEVI
|
00415
|
SBIN0006233
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3106799414
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-023-002/855
(JHARPO)
|
3416007000NRG24310320242431229
|
31/03/2024
|
SARSWATI DEVI
|
3416007WL085121
|
SARSWATI DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799423
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-023-002/86
(JHARPO)
|
3416007000NRG24310320242431230
|
31/03/2024
|
RATAN KUMAR
|
3416007WL085121
|
RATAN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799411
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/872
(JHARPO)
|
3416007000NRG24310320242431232
|
31/03/2024
|
KAJAL KUMARI
|
3416007WL085121
|
KAJAL KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799421
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TATIJHARIYA
|
JH-16-007-023-002/873
(JHARPO)
|
3416007000NRG24310320242431233
|
31/03/2024
|
GUDIYA KUMARI
|
3416007WL085121
|
GUDIYA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799422
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-007-023-002/899
(JHARPO)
|
3416007000NRG24310320242431236
|
31/03/2024
|
KISHORI PRASAD
|
3416007WL085121
|
KISHORI PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799400
|
|
KISHORI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-023-002/899
(JHARPO)
|
3416007000NRG24310320242431235
|
31/03/2024
|
SARASAWATI DEVI
|
3416007WL085121
|
SARASAWATI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799404
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-007-023-002/994
(JHARPO)
|
3416007000NRG24310320242431238
|
31/03/2024
|
DARSHAN PRASAD
|
3416007WL085121
|
DARSHAN PRASAD
|
00415
|
SBIN0006233
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106799399
|
|
MR DARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-007-023-002/1080
(JHARPO)
|
3416007000NRG24310320242431209
|
31/03/2024
|
RAJ KUMAR RANA
|
3416007WL085121
|
RAJ KUMAR RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799391
|
|
RAJ KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-007-023-002/1413
(JHARPO)
|
3416007000NRG24310320242431212
|
31/03/2024
|
MANJU KUMARI
|
3416007WL085121
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799389
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-023-002/2166
(JHARPO)
|
3416007000NRG24310320242431224
|
31/03/2024
|
SUMIT KUMAR
|
3416007WL085121
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3106799393
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-007-023-002/871
(JHARPO)
|
3416007000NRG24310320242431231
|
31/03/2024
|
MANJU DEVI
|
3416007WL085121
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799392
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TATIJHARIYA
|
JH-16-007-023-002/942
(JHARPO)
|
3416007000NRG24310320242431237
|
31/03/2024
|
SANTOSH KUMAR
|
3416007WL085121
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3106799390
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|