|
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-16-007-024-001/1074
(BHAROJO)
|
3416007000NRG24260520230439126
|
26/05/2023
|
SHILA KUMARI
|
3416007WL012005
|
SHILA KUMARI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897917
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/1084
(BHAROJO)
|
3416007000NRG24260520230439127
|
26/05/2023
|
JITESH KUMAT
|
3416007WL012005
|
JITESH KUMAT
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897916
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/1074
(BHAROJO)
|
3416007000NRG24260520230439125
|
26/05/2023
|
PRADEEP KUMAR
|
3416007WL012005
|
PRADEEP KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897910
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/3
(BHAROJO)
|
3416007000NRG24260520230439128
|
26/05/2023
|
HERO BHUIYAN
|
3416007WL012005
|
HERO BHUIYAN
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897913
|
|
MR HIRVA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/348
(BHAROJO)
|
3416007000NRG24260520230439129
|
26/05/2023
|
MANJU DEVI
|
3416007WL012005
|
MANJU DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897912
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/399
(BHAROJO)
|
3416007000NRG24260520230439130
|
26/05/2023
|
CHINTA DEVI
|
3416007WL012005
|
CHINTA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897909
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/400
(BHAROJO)
|
3416007000NRG24260520230439131
|
26/05/2023
|
KUNTI DEVI
|
3416007WL012005
|
KUNTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897907
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/540
(BHAROJO)
|
3416007000NRG24260520230439132
|
26/05/2023
|
NIRMAL MAHTO
|
3416007WL012005
|
NIRMAL MAHTO
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977897908
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-002/1035
(BHAROJO)
|
3416007000NRG24260520230439133
|
26/05/2023
|
GHANSHYAM KUMAR
|
3416007WL012005
|
GHANSHYAM KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977897914
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-002/1035
(BHAROJO)
|
3416007000NRG24260520230439134
|
26/05/2023
|
SAVITRI DEVI
|
3416007WL012005
|
SAVITRI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977897915
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-002/1045
(BHAROJO)
|
3416007000NRG24260520230439135
|
26/05/2023
|
VINOD KUMAR
|
3416007WL012005
|
VINOD KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977897911
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|