|
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-16-006-004-013/371
(DUMAR)
|
3416006000NRG23120520220172510
|
13/05/2022
|
RANJEET KUMAR
|
3416006WL006437
|
RANJEET KUMAR
|
00048
|
BKID0004699
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378586
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-004-013/370
(DUMAR)
|
3416006000NRG23120520220172508
|
13/05/2022
|
CHETLAL PRASAD
|
3416006WL006437
|
CHETLAL PRASAD
|
00048
|
BKID0004979
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378587
|
|
CHETLALPRASAD
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-004-013/370
(DUMAR)
|
3416006000NRG23120520220172509
|
13/05/2022
|
VEENA DEVI
|
3416006WL006437
|
VEENA DEVI
|
00048
|
BKID0004979
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378588
|
|
VEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-004-003/116
(DUMAR)
|
3416006000NRG23120520220172486
|
13/05/2022
|
VIJAY YADAV
|
3416006WL006437
|
VIJAY YADAV
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378589
|
|
VIJAYYADAV
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-004-003/93
(DUMAR)
|
3416006000NRG23120520220172490
|
13/05/2022
|
ARJUN YADAV
|
3416006WL006437
|
ARJUN YADAV
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378590
|
|
ARJUNYADAV
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-004-003/94
(DUMAR)
|
3416006000NRG23120520220172491
|
13/05/2022
|
MAHENDRA KUMAR YADAV
|
3416006WL006437
|
MAHENDRA KUMAR YADAV
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378591
|
|
MAHENDRAKUMARYADAV
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-004-013/375
(DUMAR)
|
3416006000NRG23120520220172511
|
13/05/2022
|
PUSHPA KUMARI
|
3416006WL006437
|
PUSHPA KUMARI
|
00048
|
BKID0005970
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378592
|
|
PUSHPAKUMARI
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-003/51-A
(KHAIRA)
|
3416007000NRG23120520220172433
|
13/05/2022
|
SUNITA DEVI
|
3416007WL006432
|
SUNITA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378593
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-006-004-003/43
(DUMAR)
|
3416006000NRG23120520220172487
|
13/05/2022
|
RAJU GANJHU
|
3416006WL006437
|
RAJU GANJHU
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378597
|
|
MR RAJU GANJHU
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-006-004-006/300
(DUMAR)
|
3416006000NRG23120520220172492
|
13/05/2022
|
VINA DEVI
|
3416006WL006437
|
VINA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378608
|
|
MISS VINA DEVI
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-006-004-006/444
(DUMAR)
|
3416006000NRG23120520220172493
|
13/05/2022
|
SANDHIYA DEVI
|
3416006WL006437
|
SANDHIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378600
|
|
MISS SANDHYA DEVI
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-006-004-006/445
(DUMAR)
|
3416006000NRG23120520220172494
|
13/05/2022
|
SACHITA DEVI
|
3416006WL006437
|
SACHITA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378605
|
|
MISS SACHITA DEVI
|
()
|
|
13
|
TATIJHARIYA
|
JH-16-006-004-006/446
(DUMAR)
|
3416006000NRG23120520220172496
|
13/05/2022
|
ISHWAR KUMHAR
|
3416006WL006437
|
ISHWAR KUMHAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378601
|
|
MR ISHWAR KUMHAR
|
()
|
|
14
|
TATIJHARIYA
|
JH-16-006-004-006/446
(DUMAR)
|
3416006000NRG23120520220172495
|
13/05/2022
|
SUNDARI DEVI
|
3416006WL006437
|
SUNDARI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378602
|
|
MISS SUNDRI DEVI
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-006-004-006/447
(DUMAR)
|
3416006000NRG23120520220172497
|
13/05/2022
|
MAMTA KUMARI
|
3416006WL006437
|
MAMTA KUMARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378607
|
|
MISS MAMTA KUMARI
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-006-004-006/447
(DUMAR)
|
3416006000NRG23120520220172498
|
13/05/2022
|
SUNDAR PRAJAPATI
|
3416006WL006437
|
SUNDAR PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378598
|
|
MR SUNDARPRAJAPATI PRAJAPATI
|
()
|
|
17
|
TATIJHARIYA
|
JH-16-006-004-006/448
(DUMAR)
|
3416006000NRG23120520220172500
|
13/05/2022
|
RANJIT PRAJAPATI
|
3416006WL006437
|
RANJIT PRAJAPATI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378611
|
|
MR RANJEET PRAJAPATI
|
()
|
|
18
|
TATIJHARIYA
|
JH-16-006-004-006/448
(DUMAR)
|
3416006000NRG23120520220172499
|
13/05/2022
|
SULOCHANA KUMARI
|
3416006WL006437
|
SULOCHANA KUMARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378603
|
|
MRS SULOCHNAKUMARI KUMARI
|
()
|
|
19
|
TATIJHARIYA
|
JH-16-006-004-006/449
(DUMAR)
|
3416006000NRG23120520220172501
|
13/05/2022
|
RITA DEVI
|
3416006WL006437
|
RITA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378599
|
|
MISS RITA DEVI
|
()
|
|
20
|
TATIJHARIYA
|
JH-16-006-004-006/451
(DUMAR)
|
3416006000NRG23120520220172503
|
13/05/2022
|
FAGU KUMHAR
|
3416006WL006437
|
FAGU KUMHAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378610
|
|
MR FAGU KUMHAR
|
()
|
|
21
|
TATIJHARIYA
|
JH-16-006-004-006/451
(DUMAR)
|
3416006000NRG23120520220172502
|
13/05/2022
|
JAMANI DEVI
|
3416006WL006437
|
JAMANI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378604
|
|
MISS JAMNI DEVI
|
()
|
|
22
|
TATIJHARIYA
|
JH-16-006-004-006/452
(DUMAR)
|
3416006000NRG23120520220172504
|
13/05/2022
|
MASOMAT SUNITA
|
3416006WL006437
|
MASOMAT SUNITA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378606
|
|
MISS MOSOMAT SUNITA
|
()
|
|
23
|
TATIJHARIYA
|
JH-16-006-004-012/80
(DUMAR)
|
3416006000NRG23130520220176254
|
13/05/2022
|
TEJNI DEVI
|
3416006WL006567
|
TEJNI DEVI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
19/05/2022
|
|
1373378609
|
|
MISS TEJNI DEVI
|
()
|
|
24
|
TATIJHARIYA
|
JH-16-006-004-013/208
(DUMAR)
|
3416006000NRG23120520220172506
|
13/05/2022
|
DILESHWAR PRASAD SAHU
|
3416006WL006437
|
DILESHWAR PRASAD SAHU
|
00415
|
SBIN0006232
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378596
|
|
MR DILESHWAR PRASAD SAHU
|
()
|
|
25
|
TATIJHARIYA
|
JH-16-006-004-013/328
(DUMAR)
|
3416006000NRG23120520220172507
|
13/05/2022
|
PRAKASH PRASAD
|
3416006WL006437
|
PRAKASH PRASAD
|
00415
|
SBIN0006232
|
1890
|
1890
|
Processed
|
19/05/2022
|
|
1373378595
|
|
PRAKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
26
|
TATIJHARIYA
|
JH-16-007-025-006/738
(KHAIRA)
|
3416007000NRG23120520220172444
|
13/05/2022
|
MINA DEVI
|
3416007WL006433
|
MINA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378612
|
|
MRS MINA DEVI
|
()
|
|
27
|
TATIJHARIYA
|
JH-16-007-025-006/749
(KHAIRA)
|
3416007000NRG23120520220172484
|
13/05/2022
|
MANTI KUMARI
|
3416007WL006436
|
MANTI KUMARI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378613
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-007-025-007/4
(KHAIRA)
|
3416007000NRG23120520220172435
|
13/05/2022
|
KUMITA DEVI
|
3416007WL006432
|
KUMITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373378594
|
|
KUMITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|