|
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-16-005-002-009/58
(BEDAM)
|
3416005000NRG24030220242105695
|
03/02/2024
|
RESHMI DEVI
|
3416005WL071271
|
RESHMI DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2343312069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-009/85
(BEDAM)
|
3416005000NRG24030220242105697
|
03/02/2024
|
MANOJ KUMAR
|
3416005WL071271
|
MANOJ KUMAR
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312067
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-009/132
(BEDAM)
|
3416005000NRG24030220242105687
|
03/02/2024
|
DUMARCHAND MAHTO
|
3416005WL071271
|
DUMARCHAND MAHTO
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312073
|
|
DUMAR CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-009/84
(BEDAM)
|
3416005000NRG24030220242105696
|
03/02/2024
|
REKHA KUMARI
|
3416005WL071271
|
REKHA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312068
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-009/210
(BEDAM)
|
3416005000NRG24030220242105692
|
03/02/2024
|
JAGESHWAR KUMAR
|
3416005WL071271
|
JAGESHWAR KUMAR
|
00152
|
HDFC0002789
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312072
|
|
Mr. JAGESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-009/181
(BEDAM)
|
3416005000NRG24030220242105688
|
03/02/2024
|
VISHAL MAHTO
|
3416005WL071271
|
VISHAL MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312065
|
|
VISHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-009/205
(BEDAM)
|
3416005000NRG24030220242105689
|
03/02/2024
|
MAHENDRA KUMAR MAHTO
|
3416005WL071271
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312066
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-009/207
(BEDAM)
|
3416005000NRG24030220242105690
|
03/02/2024
|
HIRAMAN MAHTO
|
3416005WL071271
|
HIRAMAN MAHTO
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312070
|
|
MR HIRAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-009/208
(BEDAM)
|
3416005000NRG24030220242105691
|
03/02/2024
|
LAXMI KUMARI
|
3416005WL071271
|
LAXMI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312071
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-009/218
(BEDAM)
|
3416005000NRG24030220242105693
|
03/02/2024
|
BHAGIRATH KUMAR MAHTO
|
3416005WL071271
|
BHAGIRATH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312063
|
|
BHAGIRATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-009/220
(BEDAM)
|
3416005000NRG24030220242105694
|
03/02/2024
|
DINESH MAHTO
|
3416005WL071271
|
DINESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343312064
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|