|
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-16-006-001-005/452
(DHARAMPUR)
|
3416006000NRG24021220231863981
|
03/12/2023
|
DEEPAK KUMAR KUSHWAHA
|
3416006WL060800
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000257906
|
|
MR DEEPAK KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-008/363
(DHARAMPUR)
|
3416006000NRG24021220231863969
|
03/12/2023
|
SURESH RAM
|
3416006WL060799
|
SURESH RAM
|
00048
|
BKID0005970
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257905
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-008/398
(DHARAMPUR)
|
3416006000NRG24021220231863970
|
03/12/2023
|
GETA DEVI
|
3416006WL060799
|
GETA DEVI
|
00048
|
BKID0005970
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257907
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-002/43
(DHARAMPUR)
|
3416006000NRG24021220231863978
|
03/12/2023
|
PARBHU HANSDA
|
3416006WL060800
|
PARBHU HANSDA
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257899
|
|
MR PRABHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-003/133
(DHARAMPUR)
|
3416006000NRG24021220231863979
|
03/12/2023
|
PAPPU RAVIDAS
|
3416006WL060800
|
PAPPU RAVIDAS
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000257903
|
|
MASTER PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-003/63
(DHARAMPUR)
|
3416006000NRG24021220231863980
|
03/12/2023
|
BISHNU PRAJAPATI
|
3416006WL060800
|
BISHNU PRAJAPATI
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000257896
|
|
MR BISHNU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/140
(DHARAMPUR)
|
3416006000NRG24021220231863967
|
03/12/2023
|
BIJAY KUMAR SINGH
|
3416006WL060799
|
BIJAY KUMAR SINGH
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257900
|
|
BIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-005/73
(DHARAMPUR)
|
3416006000NRG24021220231863982
|
03/12/2023
|
PRAKASH SAHU
|
3416006WL060800
|
PRAKASH SAHU
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000257897
|
|
MR PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-008/203
(DHARAMPUR)
|
3416006000NRG24021220231863968
|
03/12/2023
|
KEDAR PRAJAPATI
|
3416006WL060799
|
KEDAR PRAJAPATI
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257898
|
|
MR KEDAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-008/95
(DHARAMPUR)
|
3416006000NRG24021220231863971
|
03/12/2023
|
SUNITA DEVI
|
3416006WL060799
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257904
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-002/21
(DHARAMPUR)
|
3416006000NRG24021220231863966
|
03/12/2023
|
KAILASH MANJHI
|
3416006WL060799
|
KAILASH MANJHI
|
00415
|
SBIN0006233
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257902
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-018-001-005/479
(DHARAMPUR)
|
3416006000NRG24021220231863983
|
03/12/2023
|
MALO DEVI
|
3416006WL060800
|
MALO DEVI
|
00415
|
SBIN0006233
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000257901
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|