|
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-16-006-001-003/18
(DHARAMPUR)
|
3416006000NRG24Z240820231267906
|
24/08/2023
|
BINAY KUMAR
|
3416006WL037272
|
BINAY KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-003/6
(DHARAMPUR)
|
3416006000NRG24Z240820231267907
|
24/08/2023
|
SATISH KR PRAJAPATI
|
3416006WL037272
|
SATISH KR PRAJAPATI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SATISH KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-005/868
(DHARAMPUR)
|
3416006000NRG24Z240820231267914
|
24/08/2023
|
ABHISHEK KUMAR YADAV
|
3416006WL037272
|
ABHISHEK KUMAR YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ABHISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-007/48
(DHARAMPUR)
|
3416006000NRG24Z240820231270275
|
24/08/2023
|
RUPAN SAW
|
3416006WL037375
|
RUPAN SAW
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUPAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-008/363
(DHARAMPUR)
|
3416006000NRG24Z240820231267915
|
24/08/2023
|
SURESH RAM
|
3416006WL037272
|
SURESH RAM
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-002/35
(DHARAMPUR)
|
3416006000NRG24Z240820231267920
|
24/08/2023
|
SURENDAR MANJHI
|
3416006WL037273
|
SURENDAR MANJHI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-002/51
(DHARAMPUR)
|
3416006000NRG24Z240820231267921
|
24/08/2023
|
MOHAN MANJHI
|
3416006WL037273
|
MOHAN MANJHI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-003/132
(DHARAMPUR)
|
3416006000NRG24Z240820231267905
|
24/08/2023
|
MUNITA DEVI
|
3416006WL037272
|
MUNITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-003/66
(DHARAMPUR)
|
3416006000NRG24Z240820231267908
|
24/08/2023
|
GUDIYA DEVI
|
3416006WL037272
|
GUDIYA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GUDIYA KUMARI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-003/66
(DHARAMPUR)
|
3416006000NRG24Z240820231267909
|
24/08/2023
|
SHANTI DEVI
|
3416006WL037272
|
SHANTI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-003/76
(DHARAMPUR)
|
3416006000NRG24Z240820231267910
|
24/08/2023
|
HEWANTI KUMARI
|
3416006WL037272
|
HEWANTI KUMARI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS HEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-003/91
(DHARAMPUR)
|
3416006000NRG24Z240820231267911
|
24/08/2023
|
MADO DEVI
|
3416006WL037272
|
MADO DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-003/96
(DHARAMPUR)
|
3416006000NRG24Z240820231267912
|
24/08/2023
|
BALDEV PRASAD
|
3416006WL037272
|
BALDEV PRASAD
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR BALDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-005/206
(DHARAMPUR)
|
3416006000NRG24Z240820231267932
|
24/08/2023
|
POKHANI RAM
|
3416006WL037274
|
POKHANI RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
POKHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-005/385
(DHARAMPUR)
|
3416006000NRG24Z240820231267913
|
24/08/2023
|
AMARDEEP YADAV
|
3416006WL037272
|
AMARDEEP YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR AMARDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-006-001-005/97
(DHARAMPUR)
|
3416006000NRG24Z240820231267922
|
24/08/2023
|
CHETLAL MISTRI
|
3416006WL037273
|
CHETLAL MISTRI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
CHETLAL MISTRI
|
BANK OF INDIA(508505)
|
|
17
|
TATIJHARIYA
|
JH-16-006-001-008/95
(DHARAMPUR)
|
3416006000NRG24Z240820231267923
|
24/08/2023
|
SUNITA DEVI
|
3416006WL037273
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-001-010/9
(DHARAMPUR)
|
3416006000NRG24Z240820231267933
|
24/08/2023
|
BISNI DEVI
|
3416006WL037274
|
BISNI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR BISHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-006-001-002/31
(DHARAMPUR)
|
3416006000NRG24Z240820231267929
|
24/08/2023
|
MOTILAL TUDU
|
3416006WL037274
|
MOTILAL TUDU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR MOTILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|