|
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-16-006-002-006/21
(DAHARBHANGA)
|
3416006000NRG23100620220310999
|
11/06/2022
|
BINOD MANJHI
|
3416006WL009897
|
BINOD MANJHI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654896
|
|
BINODMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/17
(DAHARBHANGA)
|
3416006000NRG23100620220310994
|
11/06/2022
|
JHALIYA DEVI
|
3416006WL009897
|
JHALIYA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654895
|
|
JHALIYADEVI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/283
(DAHARBHANGA)
|
3416006000NRG23100620220310996
|
11/06/2022
|
LALITA DEVI
|
3416006WL009897
|
LALITA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654872
|
|
LALITADEVI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-006/107
(DAHARBHANGA)
|
3416006000NRG23100620220310971
|
11/06/2022
|
BASUDEV MANJHI
|
3416006WL009896
|
BASUDEV MANJHI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654873
|
|
BASUDEVMANJHI
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-006/112
(DAHARBHANGA)
|
3416006000NRG23100620220310973
|
11/06/2022
|
KUSUM DEVI
|
3416006WL009896
|
KUSUM DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654874
|
|
KUSUMDEVI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-006/94
(DAHARBHANGA)
|
3416006000NRG23100620220310975
|
11/06/2022
|
MAHABIR TUDU
|
3416006WL009896
|
MAHABIR TUDU
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654871
|
|
MAHABIRTUDU
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-006/98
(DAHARBHANGA)
|
3416006000NRG23100620220310953
|
11/06/2022
|
MANOJ TUDU
|
3416006WL009895
|
MANOJ TUDU
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654869
|
|
MANOJTUDU
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-008/422
(DAHARBHANGA)
|
3416006000NRG23100620220310956
|
11/06/2022
|
SUNITA DEVI
|
3416006WL009895
|
SUNITA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654875
|
|
SUNITADEVI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-008/422
(DAHARBHANGA)
|
3416006000NRG23100620220310955
|
11/06/2022
|
VIMAL RAM
|
3416006WL009895
|
VIMAL RAM
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654870
|
|
VIMALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-002/36
(DAHARBHANGA)
|
3416006000NRG23100620220310968
|
11/06/2022
|
MUSTAK ANSARI
|
3416006WL009896
|
MUSTAK ANSARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654883
|
|
MR MUSTAK ANSARI
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/295
(DAHARBHANGA)
|
3416006000NRG23100620220310997
|
11/06/2022
|
ARTI DEVI
|
3416006WL009897
|
ARTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654886
|
|
MR BIRU RAM
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-006-002-006/103
(DAHARBHANGA)
|
3416006000NRG23100620220310970
|
11/06/2022
|
SHUKURMUNI DEVI
|
3416006WL009896
|
SHUKURMUNI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654880
|
|
MRS MOSOMAT SHUKURMUNI DEVI
|
()
|
|
13
|
TATIJHARIYA
|
JH-16-006-002-006/21
(DAHARBHANGA)
|
3416006000NRG23100620220310998
|
11/06/2022
|
PRAMILA DEVI
|
3416006WL009897
|
PRAMILA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654885
|
|
MR BINOD MANJHI
|
()
|
|
14
|
TATIJHARIYA
|
JH-16-006-002-006/6
(DAHARBHANGA)
|
3416006000NRG23100620220310974
|
11/06/2022
|
HARI LAL MANJHI
|
3416006WL009896
|
HARI LAL MANJHI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654881
|
|
MR HARILAL MANJHI
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-006-002-008/143
(DAHARBHANGA)
|
3416006000NRG23100620220310954
|
11/06/2022
|
BABALU RANA
|
3416006WL009895
|
BABALU RANA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654882
|
|
BABLU RANA
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-006-002-008/194
(DAHARBHANGA)
|
3416006000NRG23100620220311015
|
11/06/2022
|
PRADIP RAM
|
3416006WL009898
|
PRADIP RAM
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654887
|
|
MR PRADEEP RAM
|
()
|
|
17
|
TATIJHARIYA
|
JH-16-006-002-008/219
(DAHARBHANGA)
|
3416006000NRG23100620220311016
|
11/06/2022
|
JAGMOHAN RAM
|
3416006WL009898
|
JAGMOHAN RAM
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654884
|
|
MR JAGMOHAN RAM
|
()
|
|
18
|
TATIJHARIYA
|
JH-16-006-002-008/504
(DAHARBHANGA)
|
3416006000NRG23100620220311001
|
11/06/2022
|
AJAY RAVIDAS
|
3416006WL009897
|
AJAY RAVIDAS
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654888
|
|
MR AJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-006-002-001/120
(DAHARBHANGA)
|
3416006000NRG23100620220310964
|
11/06/2022
|
KANCHAN DEVI
|
3416006WL009896
|
KANCHAN DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654889
|
|
MR GANESH RANA
|
()
|
|
20
|
TATIJHARIYA
|
JH-16-006-002-001/30
(DAHARBHANGA)
|
3416006000NRG23100620220310966
|
11/06/2022
|
BAJANTI DEVI
|
3416006WL009896
|
BAJANTI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654894
|
|
MRS BAIJANTI DEVI
|
()
|
|
21
|
TATIJHARIYA
|
JH-16-007-023-002/1865
(JHARPO)
|
3416007000NRG23100620220311024
|
11/06/2022
|
GAYATRI DEVI
|
3416007WL009899
|
GAYATRI DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654893
|
|
MRS GAYATRI DEVI
|
()
|
|
22
|
TATIJHARIYA
|
JH-16-018-023-002/2043
(JHARPO)
|
3416007000NRG23100620220311039
|
11/06/2022
|
PARWATI DEVI
|
3416007WL009901
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
2331654891
|
|
MRS PARVATI DEVI
|
()
|
|
23
|
TATIJHARIYA
|
JH-16-018-023-002/2043
(JHARPO)
|
3416007000NRG23100620220311038
|
11/06/2022
|
PARWATI DEVI
|
3416007WL009901
|
PARWATI DEVI
|
00415
|
SBIN0006233
|
210
|
210
|
Processed
|
16/06/2022
|
|
2331654890
|
|
MRS PARVATI DEVI
|
()
|
|
24
|
TATIJHARIYA
|
JH-16-018-023-002/2043
(JHARPO)
|
3416007000NRG23100620220311040
|
11/06/2022
|
PREM KUMAR
|
3416007WL009901
|
PREM KUMAR
|
00415
|
SBIN0006233
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331654892
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
25
|
TATIJHARIYA
|
JH-16-006-002-003/301
(DAHARBHANGA)
|
3416006000NRG23100620220310969
|
11/06/2022
|
SARWARI KHATUN
|
3416006WL009896
|
SARWARI KHATUN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654876
|
|
SARWARIKHATUN
|
()
|
|
26
|
TATIJHARIYA
|
JH-16-006-002-006/108
(DAHARBHANGA)
|
3416006000NRG23100620220310972
|
11/06/2022
|
SAHEEBRAM TUDU
|
3416006WL009896
|
SAHEEBRAM TUDU
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654877
|
|
SAHEEBRAMTUDU
|
()
|
|
27
|
TATIJHARIYA
|
JH-16-007-023-002/704
(JHARPO)
|
3416007000NRG23100620220311025
|
11/06/2022
|
YAMUNA BHUIYAN
|
3416007WL009899
|
YAMUNA BHUIYAN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654879
|
|
YAMUNABHUIYAN
|
()
|
|
28
|
TATIJHARIYA
|
JH-16-018-002-006/113
(DAHARBHANGA)
|
3416006000NRG23100620220310977
|
11/06/2022
|
PANO KUMARI
|
3416006WL009896
|
PANO KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2331654878
|
|
PANOKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56070
|
56070
|
|
|
|
|
|
|
|