|
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-16-006-002-008/326
(DAHARBHANGA)
|
3416006000NRG24261020231673241
|
26/10/2023
|
ANITA JAGANNATH YADAV
|
3416006WL052945
|
ANITA JAGANNATH YADAV
|
00048
|
BKID0005965
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910561
|
|
ANITA JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-001/388
(DAHARBHANGA)
|
3416006000NRG24261020231673258
|
26/10/2023
|
KIRAN KUMARI
|
3416006WL052947
|
KIRAN KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910566
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-004/108
(DAHARBHANGA)
|
3416006000NRG24261020231673261
|
26/10/2023
|
ANITA KUMARI
|
3416006WL052947
|
ANITA KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910565
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-004/82
(DAHARBHANGA)
|
3416006000NRG24261020231673238
|
26/10/2023
|
KOSALYA DEVI
|
3416006WL052945
|
KOSALYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910562
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-005/44
(DAHARBHANGA)
|
3416006000NRG24261020231673269
|
26/10/2023
|
VIKASH KUMAR YADAV
|
3416006WL052948
|
VIKASH KUMAR YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910564
|
|
VIKASH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-005/97
(DAHARBHANGA)
|
3416006000NRG24261020231673270
|
26/10/2023
|
DEVANTI GANESH YADAV
|
3416006WL052948
|
DEVANTI GANESH YADAV
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910567
|
|
DEVANTI GANESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/85
(DAHARBHANGA)
|
3416006000NRG24261020231673271
|
26/10/2023
|
URMILA DEVI
|
3416006WL052948
|
URMILA DEVI
|
00048
|
BKID0005970
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961910563
|
|
MR MAHAVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-001/38
(DAHARBHANGA)
|
3416006000NRG24261020231673257
|
26/10/2023
|
BODHI RAM
|
3416006WL052947
|
BODHI RAM
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910555
|
|
MR BODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-002/416
(DAHARBHANGA)
|
3416006000NRG24261020231673259
|
26/10/2023
|
MD. KAYUM
|
3416006WL052947
|
MD. KAYUM
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910557
|
|
MR MO KAYUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-002/68
(DAHARBHANGA)
|
3416006000NRG24261020231673247
|
26/10/2023
|
MUNEJA KHATOON
|
3416006WL052946
|
MUNEJA KHATOON
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910556
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/127
(DAHARBHANGA)
|
3416006000NRG24261020231673248
|
26/10/2023
|
GOVIND MAHTO
|
3416006WL052946
|
GOVIND MAHTO
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910552
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-003/307
(DAHARBHANGA)
|
3416006000NRG24261020231673250
|
26/10/2023
|
OMPRAKASH PRASAD
|
3416006WL052946
|
OMPRAKASH PRASAD
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910560
|
|
MR OMPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-003/446
(DAHARBHANGA)
|
3416006000NRG24261020231673251
|
26/10/2023
|
DHEERAJ KUMAR KUSHWAHA
|
3416006WL052946
|
DHEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910559
|
|
MR DHEERAJ KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-003/51
(DAHARBHANGA)
|
3416006000NRG24261020231673260
|
26/10/2023
|
MANJU DEVI
|
3416006WL052947
|
MANJU DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910553
|
|
KHIRU PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-004/116
(DAHARBHANGA)
|
3416006000NRG24261020231673267
|
26/10/2023
|
PARNI DEVI
|
3416006WL052948
|
PARNI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910558
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-004/18
(DAHARBHANGA)
|
3416006000NRG24261020231673268
|
26/10/2023
|
CHINTU DEVI
|
3416006WL052948
|
CHINTU DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910554
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-004/77
(DAHARBHANGA)
|
3416006000NRG24261020231673237
|
26/10/2023
|
SURENDRA PRASAD
|
3416006WL052945
|
SURENDRA PRASAD
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910550
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-006/77
(DAHARBHANGA)
|
3416006000NRG24261020231673240
|
26/10/2023
|
SUNDARI DEVI
|
3416006WL052945
|
SUNDARI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961910551
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|