|
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-16-007-024-001/976
(BHAROJO)
|
3416007000NRG24150620230662108
|
15/06/2023
|
KISHOR KUMAR
|
3416007WL018060
|
KISHOR KUMAR
|
00045
|
BARB0HAZARI
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352751
|
|
KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/607
(BHAROJO)
|
3416007000NRG24150620230662094
|
15/06/2023
|
DEVVNAND KUMAR
|
3416007WL018060
|
DEVVNAND KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352778
|
|
MR DEVVNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/632
(BHAROJO)
|
3416007000NRG24150620230662097
|
15/06/2023
|
URMILA KUMARI
|
3416007WL018060
|
URMILA KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352776
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-001/633
(BHAROJO)
|
3416007000NRG24150620230662098
|
15/06/2023
|
KOLESHWAR KUMAR
|
3416007WL018060
|
KOLESHWAR KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352777
|
|
MR KAULESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-001/887
(BHAROJO)
|
3416007000NRG24150620230662103
|
15/06/2023
|
MALTI DEVI
|
3416007WL018060
|
MALTI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352758
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-001/944
(BHAROJO)
|
3416007000NRG24150620230662106
|
15/06/2023
|
DHEERAJ KUMAR
|
3416007WL018060
|
DHEERAJ KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352756
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-001/944
(BHAROJO)
|
3416007000NRG24150620230662105
|
15/06/2023
|
NITESH KUMAR
|
3416007WL018060
|
NITESH KUMAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352754
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-001/945
(BHAROJO)
|
3416007000NRG24150620230662107
|
15/06/2023
|
ANITA DEVI
|
3416007WL018060
|
ANITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352765
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-001/1001
(BHAROJO)
|
3416007000NRG24150620230662070
|
15/06/2023
|
SARITA KUMARI
|
3416007WL018060
|
SARITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352770
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-007-024-001/1004
(BHAROJO)
|
3416007000NRG24150620230662071
|
15/06/2023
|
ANJLI KUMARI
|
3416007WL018060
|
ANJLI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352761
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-007-024-001/1018
(BHAROJO)
|
3416007000NRG24150620230662072
|
15/06/2023
|
DEWANDRA PRASAD
|
3416007WL018060
|
DEWANDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352774
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-007-024-001/1097
(BHAROJO)
|
3416007000NRG24150620230662075
|
15/06/2023
|
BARUN KUMAR
|
3416007WL018060
|
BARUN KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352773
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-007-024-001/1102
(BHAROJO)
|
3416007000NRG24150620230662076
|
15/06/2023
|
SOBHA DEVI
|
3416007WL018060
|
SOBHA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352769
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-007-024-001/224-A
(BHAROJO)
|
3416007000NRG24150620230662077
|
15/06/2023
|
ARVIND KUMAR
|
3416007WL018060
|
ARVIND KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352750
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-007-024-001/319
(BHAROJO)
|
3416007000NRG24150620230662079
|
15/06/2023
|
KEDAR PRASAD
|
3416007WL018060
|
KEDAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352752
|
|
MR KEDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
TATIJHARIYA
|
JH-16-007-024-001/345
(BHAROJO)
|
3416007000NRG24150620230662080
|
15/06/2023
|
MAMTA DEVI
|
3416007WL018060
|
MAMTA DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352759
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-007-024-001/425
(BHAROJO)
|
3416007000NRG24150620230662081
|
15/06/2023
|
MAHESH BHUIYAN
|
3416007WL018060
|
MAHESH BHUIYAN
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352749
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-007-024-001/440
(BHAROJO)
|
3416007000NRG24150620230662083
|
15/06/2023
|
SANGITA KUMARI
|
3416007WL018060
|
SANGITA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352763
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-007-024-001/492-A
(BHAROJO)
|
3416007000NRG24150620230662085
|
15/06/2023
|
SURESH KUMAR
|
3416007WL018060
|
SURESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352762
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-007-024-001/500
(BHAROJO)
|
3416007000NRG24150620230662086
|
15/06/2023
|
REKHA KUMARI
|
3416007WL018060
|
REKHA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352766
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-007-024-001/548
(BHAROJO)
|
3416007000NRG24150620230662087
|
15/06/2023
|
KARTIK SINGH
|
3416007WL018060
|
KARTIK SINGH
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352748
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-007-024-001/594
(BHAROJO)
|
3416007000NRG24150620230662088
|
15/06/2023
|
VICKY RAVIDAS
|
3416007WL018060
|
VICKY RAVIDAS
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352775
|
|
VICKY RAVIDAS
|
BANK OF BARODA(606985)
|
|
23
|
TATIJHARIYA
|
JH-16-007-024-001/597
(BHAROJO)
|
3416007000NRG24150620230662090
|
15/06/2023
|
SANTOSH PRASAD
|
3416007WL018060
|
SANTOSH PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352772
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-007-024-001/598
(BHAROJO)
|
3416007000NRG24150620230662091
|
15/06/2023
|
MUKESH KUMAR
|
3416007WL018060
|
MUKESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352771
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-007-024-001/600
(BHAROJO)
|
3416007000NRG24150620230662092
|
15/06/2023
|
SONI DEVI
|
3416007WL018060
|
SONI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352764
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-007-024-001/615
(BHAROJO)
|
3416007000NRG24150620230662096
|
15/06/2023
|
ADITYA ALOK
|
3416007WL018060
|
ADITYA ALOK
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352757
|
|
ADITYA ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-007-024-001/679
(BHAROJO)
|
3416007000NRG24150620230662100
|
15/06/2023
|
BHUNESHWAR MAHTO
|
3416007WL018060
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352753
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-007-024-001/724
(BHAROJO)
|
3416007000NRG24150620230662101
|
15/06/2023
|
RAJANI KUMARI
|
3416007WL018060
|
RAJANI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352768
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-007-024-001/856
(BHAROJO)
|
3416007000NRG24150620230662102
|
15/06/2023
|
SATYENDRA PRASAD
|
3416007WL018060
|
SATYENDRA PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352760
|
|
MR SATYENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-007-024-001/925
(BHAROJO)
|
3416007000NRG24150620230662104
|
15/06/2023
|
NANDU KUMAR
|
3416007WL018060
|
NANDU KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352755
|
|
MISS NANDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TATIJHARIYA
|
JH-16-018-024-001/992
(BHAROJO)
|
3416007000NRG24150620230662110
|
15/06/2023
|
SHANNI RAM
|
3416007WL018060
|
SHANNI RAM
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352767
|
|
MR SHANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
32
|
TATIJHARIYA
|
JH-16-007-024-001/274
(BHAROJO)
|
3416007000NRG24150620230662078
|
15/06/2023
|
KRIPAL MAHTO
|
3416007WL018060
|
KRIPAL MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352746
|
|
KRIPA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-007-024-001/602
(BHAROJO)
|
3416007000NRG24150620230662093
|
15/06/2023
|
SAHDEV PRASAD
|
3416007WL018060
|
SAHDEV PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352745
|
|
SAHDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-007-024-001/610
(BHAROJO)
|
3416007000NRG24150620230662095
|
15/06/2023
|
SUMAN DEVI
|
3416007WL018060
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352743
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
TATIJHARIYA
|
JH-16-007-024-001/634
(BHAROJO)
|
3416007000NRG24150620230662099
|
15/06/2023
|
RESHMA KUMARI
|
3416007WL018060
|
RESHMA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352747
|
|
RESHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TATIJHARIYA
|
JH-16-007-024-001/999
(BHAROJO)
|
3416007000NRG24150620230662109
|
15/06/2023
|
JENTI DEVI
|
3416007WL018060
|
JENTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662352744
|
|
JENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|