|
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-16-006-002-003/275
(DAHARBHANGA)
|
3416006000NRG24170420230076551
|
17/04/2023
|
AASHISH PRASAD
|
3416006WL001964
|
AASHISH PRASAD
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939215
|
|
AASHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/272
(DAHARBHANGA)
|
3416006000NRG24170420230076557
|
17/04/2023
|
MANOJ SINGH
|
3416006WL001964
|
MANOJ SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939219
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-008/382
(DAHARBHANGA)
|
3416006000NRG24170420230076558
|
17/04/2023
|
KISHUN YADAV
|
3416006WL001964
|
KISHUN YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939217
|
|
KISHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-008/383
(DAHARBHANGA)
|
3416006000NRG24170420230076559
|
17/04/2023
|
RADHA DEVI
|
3416006WL001964
|
RADHA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939213
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-008/590
(DAHARBHANGA)
|
3416006000NRG24170420230076561
|
17/04/2023
|
YASHODA DEVI
|
3416006WL001964
|
YASHODA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939214
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-008/591
(DAHARBHANGA)
|
3416006000NRG24170420230076562
|
17/04/2023
|
BASANTI DEVI
|
3416006WL001964
|
BASANTI DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/592
(DAHARBHANGA)
|
3416006000NRG24170420230076563
|
17/04/2023
|
DEEPAK KUMAR SINGH
|
3416006WL001964
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939216
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-008/8
(DAHARBHANGA)
|
3416006000NRG24170420230076564
|
17/04/2023
|
KARU SINGH
|
3416006WL001964
|
KARU SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939218
|
|
KARU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-005/75
(DAHARBHANGA)
|
3416006000NRG24170420230076555
|
17/04/2023
|
RUPA DEVI
|
3416006WL001964
|
RUPA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939209
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-008/264
(DAHARBHANGA)
|
3416006000NRG24170420230076556
|
17/04/2023
|
CHINTA DEVI
|
3416006WL001964
|
CHINTA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939210
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-008/520
(DAHARBHANGA)
|
3416006000NRG24170420230076560
|
17/04/2023
|
KUNTI DEVI
|
3416006WL001964
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939211
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-008/8
(DAHARBHANGA)
|
3416006000NRG24170420230076565
|
17/04/2023
|
KUNTI DEVI
|
3416006WL001964
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478939212
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|