|
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-16-006-003-006/562
(TATIJHARIA)
|
3416006000NRG24Z020620230507628
|
02/06/2023
|
GUDIYA KUMARI
|
3416006WL013876
|
GUDIYA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
GUDIA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-006/561
(TATIJHARIA)
|
3416006000NRG24Z020620230507627
|
02/06/2023
|
YASHODA KUMARI
|
3416006WL013876
|
YASHODA KUMARI
|
00048
|
BKID0005881
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-003/22
(TATIJHARIA)
|
3416006000NRG24Z020620230507602
|
02/06/2023
|
BADKI DEVI
|
3416006WL013876
|
BADKI DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-006/415
(TATIJHARIA)
|
3416006000NRG24Z020620230507620
|
02/06/2023
|
ASHA DEVI
|
3416006WL013876
|
ASHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
YASHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-006/424
(TATIJHARIA)
|
3416006000NRG24Z020620230507621
|
02/06/2023
|
SEEMA DEVI
|
3416006WL013876
|
SEEMA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-006/451
(TATIJHARIA)
|
3416006000NRG24Z020620230507623
|
02/06/2023
|
RAJESH KR SINGH
|
3416006WL013876
|
RAJESH KR SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR RAJESH KUMAR SINGH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-006/563
(TATIJHARIA)
|
3416006000NRG24Z020620230507629
|
02/06/2023
|
ASHA DEVI
|
3416006WL013876
|
ASHA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-006/567
(TATIJHARIA)
|
3416006000NRG24Z020620230507631
|
02/06/2023
|
KAILASH GANJHU
|
3416006WL013876
|
KAILASH GANJHU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KAILASH GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-006/93-A
(TATIJHARIA)
|
3416006000NRG24Z020620230507635
|
02/06/2023
|
TILAK GANJHU
|
3416006WL013876
|
TILAK GANJHU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
TILAK GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-006/123
(TATIJHARIA)
|
3416006000NRG24Z020620230507606
|
02/06/2023
|
AJIT MEHTA
|
3416006WL013876
|
AJIT MEHTA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-006/175
(TATIJHARIA)
|
3416006000NRG24Z020620230507607
|
02/06/2023
|
SUNITA DEVI DEVI
|
3416006WL013876
|
SUNITA DEVI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS SUINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-006/181
(TATIJHARIA)
|
3416006000NRG24Z020620230507608
|
02/06/2023
|
BHIM GANJHU
|
3416006WL013876
|
BHIM GANJHU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR BHIM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-006/200
(TATIJHARIA)
|
3416006000NRG24Z020620230507609
|
02/06/2023
|
DAULAT KUMAR BHOGTA
|
3416006WL013876
|
DAULAT KUMAR BHOGTA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
DAULAT KUMAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-006/377
(TATIJHARIA)
|
3416006000NRG24Z020620230507613
|
02/06/2023
|
YASODA DEVI
|
3416006WL013876
|
YASODA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-006/386
(TATIJHARIA)
|
3416006000NRG24Z020620230507614
|
02/06/2023
|
PRADEEP KUMAR
|
3416006WL013876
|
PRADEEP KUMAR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR PRADEEP KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-006/444
(TATIJHARIA)
|
3416006000NRG24Z020620230507622
|
02/06/2023
|
VIKASH THAKUR
|
3416006WL013876
|
VIKASH THAKUR
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VIKASH THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-006/458
(TATIJHARIA)
|
3416006000NRG24Z020620230507625
|
02/06/2023
|
RAJU GANJHU
|
3416006WL013876
|
RAJU GANJHU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-006/7
(TATIJHARIA)
|
3416006000NRG24Z020620230507632
|
02/06/2023
|
GANGA AGERIYA
|
3416006WL013876
|
GANGA AGERIYA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MR GANGA AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-006/80
(TATIJHARIA)
|
3416006000NRG24Z020620230507633
|
02/06/2023
|
CHINTA DEVI
|
3416006WL013876
|
CHINTA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-006/85
(TATIJHARIA)
|
3416006000NRG24Z020620230507634
|
02/06/2023
|
CHHOTAN AGERIYA
|
3416006WL013876
|
CHHOTAN AGERIYA
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHOTAN AGERIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-003/71
(TATIJHARIA)
|
3416006000NRG24Z020620230507604
|
02/06/2023
|
PRABHU MURMU
|
3416006WL013876
|
PRABHU MURMU
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PRABHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-006/12
(TATIJHARIA)
|
3416006000NRG24Z020620230507605
|
02/06/2023
|
KARTIK AGARIYA
|
3416006WL013876
|
KARTIK AGARIYA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KARTIK AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|