|
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-16-006-003-007/570
(TATIJHARIA)
|
3416006000NRG24281020231686460
|
28/10/2023
|
RINKI KUMARI
|
3416006WL053411
|
RINKI KUMARI
|
00048
|
BKID0004805
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446058
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-001/246
(TATIJHARIA)
|
3416006000NRG24281020231686442
|
28/10/2023
|
DILIP KARMALI
|
3416006WL053411
|
DILIP KARMALI
|
00048
|
BKID0005970
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961446052
|
|
DILIP KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-006/577
(TATIJHARIA)
|
3416006000NRG24281020231686447
|
28/10/2023
|
GUNJA DEVI
|
3416006WL053411
|
GUNJA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446060
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-006/578
(TATIJHARIA)
|
3416006000NRG24281020231686448
|
28/10/2023
|
RAJU GANJHU
|
3416006WL053411
|
RAJU GANJHU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446059
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-007/508-A
(TATIJHARIA)
|
3416006000NRG24281020231686392
|
28/10/2023
|
PANKAJ BHAGIRATH SAW
|
3416006WL053409
|
PANKAJ BHAGIRATH SAW
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446050
|
|
PANKAJ BHAGIRATH SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-007/516
(TATIJHARIA)
|
3416006000NRG24281020231686450
|
28/10/2023
|
ROHIT YADAV
|
3416006WL053411
|
ROHIT YADAV
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446047
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-007/517
(TATIJHARIA)
|
3416006000NRG24281020231686451
|
28/10/2023
|
MITHUN PRAJAPATI
|
3416006WL053411
|
MITHUN PRAJAPATI
|
00048
|
BKID0005970
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961446046
|
|
MITHUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-007/542
(TATIJHARIA)
|
3416006000NRG24281020231686452
|
28/10/2023
|
DINESH KUMAR
|
3416006WL053411
|
DINESH KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446048
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-007/552
(TATIJHARIA)
|
3416006000NRG24281020231686454
|
28/10/2023
|
SUNIL KUMAR SINGH
|
3416006WL053411
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446051
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-007/554
(TATIJHARIA)
|
3416006000NRG24281020231686456
|
28/10/2023
|
DIMPAL SINGH
|
3416006WL053411
|
DIMPAL SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446053
|
|
DIMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-007/557
(TATIJHARIA)
|
3416006000NRG24281020231686457
|
28/10/2023
|
DEEPAK KUMAR DAS
|
3416006WL053411
|
DEEPAK KUMAR DAS
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446049
|
|
DEEPAK KR DAS
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-007/572
(TATIJHARIA)
|
3416006000NRG24281020231686462
|
28/10/2023
|
SONALI SINGH
|
3416006WL053411
|
SONALI SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446061
|
|
SONALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-008/398
(TATIJHARIA)
|
3416006000NRG24281020231686467
|
28/10/2023
|
PRIYANKA KUMARI
|
3416006WL053411
|
PRIYANKA KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446057
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-009/181
(TATIJHARIA)
|
3416006000NRG24281020231686381
|
28/10/2023
|
RANJIT KUMAR
|
3416006WL053408
|
RANJIT KUMAR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446063
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-001/164
(TATIJHARIA)
|
3416006000NRG24281020231686439
|
28/10/2023
|
LAKHAN TUDU
|
3416006WL053411
|
LAKHAN TUDU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446043
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-001/245
(TATIJHARIA)
|
3416006000NRG24281020231686441
|
28/10/2023
|
SUNIL KARMALI
|
3416006WL053411
|
SUNIL KARMALI
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961446045
|
|
MR SUNIL KARMALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-005/37
(TATIJHARIA)
|
3416006000NRG24281020231686390
|
28/10/2023
|
SHEKHAR KUMAR
|
3416006WL053409
|
SHEKHAR KUMAR
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446055
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-006/307
(TATIJHARIA)
|
3416006000NRG24281020231686391
|
28/10/2023
|
MANGARI DEVI
|
3416006WL053409
|
MANGARI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446056
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-006/579
(TATIJHARIA)
|
3416006000NRG24281020231686449
|
28/10/2023
|
PINTU GANJHU
|
3416006WL053411
|
PINTU GANJHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446062
|
|
MR PINTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-007/551
(TATIJHARIA)
|
3416006000NRG24281020231686453
|
28/10/2023
|
HENA DEVI
|
3416006WL053411
|
HENA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446041
|
|
HENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-007/553
(TATIJHARIA)
|
3416006000NRG24281020231686455
|
28/10/2023
|
PIYUSH KUMAR CHOUDHARY
|
3416006WL053411
|
PIYUSH KUMAR CHOUDHARY
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446038
|
|
PIYUSH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-007/559
(TATIJHARIA)
|
3416006000NRG24281020231686458
|
28/10/2023
|
RAMCHANDRA KUMAR YADAV
|
3416006WL053411
|
RAMCHANDRA KUMAR YADAV
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961446054
|
|
RAMCHANDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-007/560
(TATIJHARIA)
|
3416006000NRG24281020231686393
|
28/10/2023
|
JITENDRA KUMAR SAW
|
3416006WL053409
|
JITENDRA KUMAR SAW
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446040
|
|
JITENDRA KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-007/567
(TATIJHARIA)
|
3416006000NRG24281020231686459
|
28/10/2023
|
KASI YADAV
|
3416006WL053411
|
KASI YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446044
|
|
KASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TATIJHARIYA
|
JH-16-006-003-007/574
(TATIJHARIA)
|
3416006000NRG24281020231686464
|
28/10/2023
|
VIKASH KUMAR YADAV
|
3416006WL053411
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446042
|
|
VIKAS KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
TATIJHARIYA
|
JH-16-006-003-008/21
(TATIJHARIA)
|
3416006000NRG24281020231686380
|
28/10/2023
|
TUKAN MAHTO
|
3416006WL053408
|
TUKAN MAHTO
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446039
|
|
MR TUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-003-008/71
(TATIJHARIA)
|
3416006000NRG24281020231686395
|
28/10/2023
|
SUMA DEVI
|
3416006WL053409
|
SUMA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446035
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TATIJHARIYA
|
JH-16-006-003-009/23
(TATIJHARIA)
|
3416006000NRG24281020231686382
|
28/10/2023
|
BILSI DEVI
|
3416006WL053408
|
BILSI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446037
|
|
BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TATIJHARIYA
|
JH-16-006-003-009/50
(TATIJHARIA)
|
3416006000NRG24281020231686383
|
28/10/2023
|
GOVIND MAHTO
|
3416006WL053408
|
GOVIND MAHTO
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446034
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TATIJHARIYA
|
JH-16-006-003-009/97
(TATIJHARIA)
|
3416006000NRG24281020231686384
|
28/10/2023
|
PREM KUMAR
|
3416006WL053408
|
PREM KUMAR
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961446036
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
31
|
TATIJHARIYA
|
JH-16-006-003-001/222
(TATIJHARIA)
|
3416006000NRG24281020231686440
|
28/10/2023
|
SUNIL MANJHI
|
3416006WL053411
|
SUNIL MANJHI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446028
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-006-003-001/383
(TATIJHARIA)
|
3416006000NRG24281020231686443
|
28/10/2023
|
MINA DEVI
|
3416006WL053411
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446033
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-006-003-006/468
(TATIJHARIA)
|
3416006000NRG24281020231686444
|
28/10/2023
|
HEMANTI KUMARI
|
3416006WL053411
|
HEMANTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446030
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-006-003-006/469
(TATIJHARIA)
|
3416006000NRG24281020231686445
|
28/10/2023
|
YASODA DEVI
|
3416006WL053411
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446031
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-006-003-006/560
(TATIJHARIA)
|
3416006000NRG24281020231686446
|
28/10/2023
|
BINOD GANJHU
|
3416006WL053411
|
BINOD GANJHU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446029
|
|
BINOD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TATIJHARIYA
|
JH-16-006-003-007/575
(TATIJHARIA)
|
3416006000NRG24281020231686465
|
28/10/2023
|
NILESH KUMAR SINGH
|
3416006WL053411
|
NILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961446032
|
|
NILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|