|
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-16-006-001-003/99
(DHARAMPUR)
|
3416006000NRG24151220231923731
|
15/12/2023
|
KISHUN KUMAR PRAJAPATI
|
3416006WL062940
|
KISHUN KUMAR PRAJAPATI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145620
|
|
KISHUN KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-005/452
(DHARAMPUR)
|
3416006000NRG24151220231923734
|
15/12/2023
|
DEEPAK KUMAR KUSHWAHA
|
3416006WL062940
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145621
|
|
MR DEEPAK KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-003/133
(DHARAMPUR)
|
3416006000NRG24151220231923729
|
15/12/2023
|
PAPPU RAVIDAS
|
3416006WL062940
|
PAPPU RAVIDAS
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145619
|
|
MASTER PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-003/63
(DHARAMPUR)
|
3416006000NRG24151220231923730
|
15/12/2023
|
BISHNU PRAJAPATI
|
3416006WL062940
|
BISHNU PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145615
|
|
MR BISHNU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-005/390
(DHARAMPUR)
|
3416006000NRG24151220231923732
|
15/12/2023
|
AJAY KUMAR YADAV
|
3416006WL062940
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1671145617
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-005/432
(DHARAMPUR)
|
3416006000NRG24151220231923733
|
15/12/2023
|
RAHUL KUMAR KUSHWAHA
|
3416006WL062940
|
RAHUL KUMAR KUSHWAHA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145618
|
|
MASTER RAHUL KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/73
(DHARAMPUR)
|
3416006000NRG24151220231923735
|
15/12/2023
|
PRAKASH SAHU
|
3416006WL062940
|
PRAKASH SAHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671145616
|
|
MR PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|