|
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-16-007-023-002/1301
(JHARPO)
|
3416007000NRG24260220242210401
|
26/02/2024
|
REETA KUMARI
|
3416007WL076326
|
REETA KUMARI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894523780
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1544
(JHARPO)
|
3416007000NRG24260220242211532
|
26/02/2024
|
SANGITA KURMRI
|
3416007WL076393
|
SANGITA KURMRI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2894523778
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1547
(JHARPO)
|
3416007000NRG24260220242211533
|
26/02/2024
|
CHAMPA KUMARI
|
3416007WL076393
|
CHAMPA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2894523781
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/238
(JHARPO)
|
3416007000NRG24260220242211536
|
26/02/2024
|
SEVA PRASAD
|
3416007WL076393
|
SEVA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2894523784
|
|
MR SEWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/800
(JHARPO)
|
3416007000NRG24260220242210403
|
26/02/2024
|
KOSHILA DEVI
|
3416007WL076326
|
KOSHILA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894523777
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/907
(JHARPO)
|
3416007000NRG24260220242211537
|
26/02/2024
|
BABITA KUMARI
|
3416007WL076393
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2894523779
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/908
(JHARPO)
|
3416007000NRG24260220242211538
|
26/02/2024
|
SAVITA DEVI
|
3416007WL076393
|
SAVITA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2894523783
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/937
(JHARPO)
|
3416007000NRG24260220242210547
|
26/02/2024
|
SAHDEO MAHTO
|
3416007WL076341
|
SAHDEO MAHTO
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894523785
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-018-023-002/2006
(JHARPO)
|
3416007000NRG24260220242210404
|
26/02/2024
|
LILA DEVI
|
3416007WL076326
|
LILA DEVI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894523782
|
|
MR CHHOTI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-007-023-002/2078
(JHARPO)
|
3416007000NRG24260220242211534
|
26/02/2024
|
YOGENDRA KUMAR
|
3416007WL076393
|
YOGENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2894523788
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-007-023-002/2151
(JHARPO)
|
3416007000NRG24260220242211535
|
26/02/2024
|
DIPMALA KUMARI
|
3416007WL076393
|
DIPMALA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2894523787
|
|
DIPMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-007-023-002/2166
(JHARPO)
|
3416007000NRG24260220242210402
|
26/02/2024
|
SUMIT KUMAR
|
3416007WL076326
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894523786
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|