|
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-16-006-003-001/188
(TATIJHARIA)
|
3416006000NRG24120120242018108
|
13/01/2024
|
ROHiT MURMU
|
3416006WL067075
|
ROHiT MURMU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088651
|
|
ROHIT MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-001/190
(TATIJHARIA)
|
3416006000NRG24120120242018109
|
13/01/2024
|
SAHDEV MURMU
|
3416006WL067075
|
SAHDEV MURMU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088657
|
|
SAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-006/210
(TATIJHARIA)
|
3416006000NRG24120120242018119
|
13/01/2024
|
MEENA THAKUR
|
3416006WL067075
|
MEENA THAKUR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088653
|
|
MINA THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-006/216
(TATIJHARIA)
|
3416006000NRG24120120242018122
|
13/01/2024
|
GEETA DEVI
|
3416006WL067075
|
GEETA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088655
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-006/217
(TATIJHARIA)
|
3416006000NRG24130120242024143
|
13/01/2024
|
SURESH GANJU
|
3416006WL067407
|
SURESH GANJU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088661
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-006/350
(TATIJHARIA)
|
3416006000NRG24120120242018003
|
13/01/2024
|
PRADIP BHOGTA
|
3416006WL067068
|
PRADIP BHOGTA
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088660
|
|
PRADEEP BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-006/446
(TATIJHARIA)
|
3416006000NRG24130120242024144
|
13/01/2024
|
RAJ SINGH BHOGTA
|
3416006WL067407
|
RAJ SINGH BHOGTA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088663
|
|
RAJ SINGH BHOGATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-006/577
(TATIJHARIA)
|
3416006000NRG24120120242018126
|
13/01/2024
|
GUNJA DEVI
|
3416006WL067075
|
GUNJA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088654
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-006/578
(TATIJHARIA)
|
3416006000NRG24120120242018127
|
13/01/2024
|
RAJU GANJHU
|
3416006WL067075
|
RAJU GANJHU
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088650
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-007/542
(TATIJHARIA)
|
3416006000NRG24120120242018130
|
13/01/2024
|
DINESH KUMAR
|
3416006WL067075
|
DINESH KUMAR
|
00048
|
BKID0005970
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671088658
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-007/555
(TATIJHARIA)
|
3416006000NRG24120120242018131
|
13/01/2024
|
SATYAM KUMAR SINGH
|
3416006WL067075
|
SATYAM KUMAR SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088648
|
|
SATYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-007/563
(TATIJHARIA)
|
3416006000NRG24120120242018132
|
13/01/2024
|
RUPA DEVI
|
3416006WL067075
|
RUPA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088659
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-007/572
(TATIJHARIA)
|
3416006000NRG24120120242018134
|
13/01/2024
|
SONALI SINGH
|
3416006WL067075
|
SONALI SINGH
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088662
|
|
SONALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-008/146
(TATIJHARIA)
|
3416006000NRG24120120242018137
|
13/01/2024
|
YASODA DEVI
|
3416006WL067075
|
YASODA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088652
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-008/398
(TATIJHARIA)
|
3416006000NRG24120120242018005
|
13/01/2024
|
PRIYANKA KUMARI
|
3416006WL067068
|
PRIYANKA KUMARI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088656
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-009/181
(TATIJHARIA)
|
3416006000NRG24120120242018007
|
13/01/2024
|
RANJIT KUMAR
|
3416006WL067068
|
RANJIT KUMAR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088649
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-001/164
(TATIJHARIA)
|
3416006000NRG24120120242018107
|
13/01/2024
|
LAKHAN TUDU
|
3416006WL067075
|
LAKHAN TUDU
|
00415
|
SBIN0006232
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671088636
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-001/358
(TATIJHARIA)
|
3416006000NRG24120120242018112
|
13/01/2024
|
SHIWANI DEVI
|
3416006WL067075
|
SHIWANI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088644
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-006/140
(TATIJHARIA)
|
3416006000NRG24120120242018117
|
13/01/2024
|
JAIPRAKASH THAKUR
|
3416006WL067075
|
JAIPRAKASH THAKUR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088640
|
|
JAY PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-006/206
(TATIJHARIA)
|
3416006000NRG24120120242018118
|
13/01/2024
|
YAMUNA GUPTA
|
3416006WL067075
|
YAMUNA GUPTA
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088646
|
|
Yamuna Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-006/211
(TATIJHARIA)
|
3416006000NRG24120120242018120
|
13/01/2024
|
MEENA DEVI
|
3416006WL067075
|
MEENA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088631
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-006/214
(TATIJHARIA)
|
3416006000NRG24120120242018121
|
13/01/2024
|
SUNITA DEVI
|
3416006WL067075
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088637
|
|
MR RAJESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-006/217
(TATIJHARIA)
|
3416006000NRG24130120242024142
|
13/01/2024
|
LAXMI DEVI
|
3416006WL067407
|
LAXMI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088635
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-006/218
(TATIJHARIA)
|
3416006000NRG24120120242018123
|
13/01/2024
|
PARWATI DEVI
|
3416006WL067075
|
PARWATI DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088642
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-003-006/222
(TATIJHARIA)
|
3416006000NRG24120120242018124
|
13/01/2024
|
KALO DEVI
|
3416006WL067075
|
KALO DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088638
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TATIJHARIYA
|
JH-16-006-003-006/441
(TATIJHARIA)
|
3416006000NRG24120120242018125
|
13/01/2024
|
ANITA DEVI
|
3416006WL067075
|
ANITA DEVI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088633
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TATIJHARIYA
|
JH-16-006-003-007/397
(TATIJHARIA)
|
3416006000NRG24120120242018128
|
13/01/2024
|
MANOJ SUDHAKAR
|
3416006WL067075
|
MANOJ SUDHAKAR
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088645
|
|
MANOJ SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-006-003-007/524
(TATIJHARIA)
|
3416006000NRG24120120242018129
|
13/01/2024
|
PRUSHOTAM KUMAR
|
3416006WL067075
|
PRUSHOTAM KUMAR
|
00415
|
SBIN0006232
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671088647
|
|
PURUSHOTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-006-003-007/560
(TATIJHARIA)
|
3416006000NRG24130120242024145
|
13/01/2024
|
JITENDRA KUMAR SAW
|
3416006WL067407
|
JITENDRA KUMAR SAW
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088632
|
|
JITENDRA KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TATIJHARIYA
|
JH-16-006-003-007/567
(TATIJHARIA)
|
3416006000NRG24120120242018133
|
13/01/2024
|
KASI YADAV
|
3416006WL067075
|
KASI YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088639
|
|
KASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TATIJHARIYA
|
JH-16-006-003-007/574
(TATIJHARIA)
|
3416006000NRG24120120242018135
|
13/01/2024
|
VIKASH KUMAR YADAV
|
3416006WL067075
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088634
|
|
VIKAS KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
TATIJHARIYA
|
JH-16-006-003-008/391
(TATIJHARIA)
|
3416006000NRG24120120242018045
|
13/01/2024
|
BASANTI KUMARI
|
3416006WL067071
|
BASANTI KUMARI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088641
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TATIJHARIYA
|
JH-16-006-003-008/393
(TATIJHARIA)
|
3416006000NRG24120120242018046
|
13/01/2024
|
ARJUN KUMAR MAHTO
|
3416006WL067071
|
ARJUN KUMAR MAHTO
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088643
|
|
MR ARJUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TATIJHARIYA
|
JH-16-006-003-008/71
(TATIJHARIA)
|
3416006000NRG24120120242018006
|
13/01/2024
|
SUMA DEVI
|
3416006WL067068
|
SUMA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088630
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
35
|
TATIJHARIYA
|
JH-16-006-003-001/191
(TATIJHARIA)
|
3416006000NRG24120120242018110
|
13/01/2024
|
JIBLAL MURMU
|
3416006WL067075
|
JIBLAL MURMU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088625
|
|
JEEVALAL MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
TATIJHARIYA
|
JH-16-006-003-001/222
(TATIJHARIA)
|
3416006000NRG24120120242018111
|
13/01/2024
|
SUNIL MANJHI
|
3416006WL067075
|
SUNIL MANJHI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088623
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TATIJHARIYA
|
JH-16-006-003-001/383
(TATIJHARIA)
|
3416006000NRG24120120242018113
|
13/01/2024
|
MINA DEVI
|
3416006WL067075
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088628
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TATIJHARIYA
|
JH-16-006-003-001/385
(TATIJHARIA)
|
3416006000NRG24120120242018114
|
13/01/2024
|
SURAJ MUNI KUMARI
|
3416006WL067075
|
SURAJ MUNI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088626
|
|
SURUJ MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TATIJHARIYA
|
JH-16-006-003-001/386
(TATIJHARIA)
|
3416006000NRG24120120242018115
|
13/01/2024
|
SHIBRAM MURMU
|
3416006WL067075
|
SHIBRAM MURMU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088629
|
|
SHIBRAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TATIJHARIYA
|
JH-16-006-003-001/63
(TATIJHARIA)
|
3416006000NRG24120120242018116
|
13/01/2024
|
DHANI RAM TUDU
|
3416006WL067075
|
DHANI RAM TUDU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088624
|
|
DHANIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TATIJHARIYA
|
JH-16-006-003-007/575
(TATIJHARIA)
|
3416006000NRG24120120242018136
|
13/01/2024
|
NILESH KUMAR SINGH
|
3416006WL067075
|
NILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1671088627
|
|
NILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TATIJHARIYA
|
JH-16-006-003-008/387
(TATIJHARIA)
|
3416006000NRG24120120242018004
|
13/01/2024
|
SAMUDRI DEVI
|
3416006WL067068
|
SAMUDRI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671088622
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|