|
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)
|
3416006000NRG24Z290820231301661
|
29/08/2023
|
RINKI KUMARI
|
3416006WL038587
|
RINKI KUMARI
|
00048
|
BKID0004805
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-001/171
(TATIJHARIA)
|
3416006000NRG24Z290820231301629
|
29/08/2023
|
SARO DEVI
|
3416006WL038587
|
SARO DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR JITAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-001/189
(TATIJHARIA)
|
3416006000NRG24Z290820231301630
|
29/08/2023
|
MURTI DEVI
|
3416006WL038587
|
MURTI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/190
(TATIJHARIA)
|
3416006000NRG24Z290820231301631
|
29/08/2023
|
SAHDEV MURMU
|
3416006WL038587
|
SAHDEV MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SAHADEV MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-001/220
(TATIJHARIA)
|
3416006000NRG24Z290820231301635
|
29/08/2023
|
TINKU MURMU
|
3416006WL038587
|
TINKU MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
TINKU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-001/231
(TATIJHARIA)
|
3416006000NRG24Z290820231301637
|
29/08/2023
|
RAJESH MURMU
|
3416006WL038587
|
RAJESH MURMU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MASTER RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-001/246
(TATIJHARIA)
|
3416006000NRG24Z290820231301639
|
29/08/2023
|
DILIP KARMALI
|
3416006WL038587
|
DILIP KARMALI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DILIP KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-006/577
(TATIJHARIA)
|
3416006000NRG24Z290820231301645
|
29/08/2023
|
GUNJA DEVI
|
3416006WL038587
|
GUNJA DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-006/578
(TATIJHARIA)
|
3416006000NRG24Z290820231301646
|
29/08/2023
|
RAJU GANJHU
|
3416006WL038587
|
RAJU GANJHU
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-007/513
(TATIJHARIA)
|
3416006000NRG24Z290820231301648
|
29/08/2023
|
GANESH YADAV
|
3416006WL038587
|
GANESH YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-007/515
(TATIJHARIA)
|
3416006000NRG24Z290820231301650
|
29/08/2023
|
SUKARI YADAV
|
3416006WL038587
|
SUKARI YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-007/516
(TATIJHARIA)
|
3416006000NRG24Z290820231301651
|
29/08/2023
|
ROHIT YADAV
|
3416006WL038587
|
ROHIT YADAV
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
13
|
TATIJHARIYA
|
JH-16-006-003-007/517
(TATIJHARIA)
|
3416006000NRG24Z290820231301652
|
29/08/2023
|
MITHUN PRAJAPATI
|
3416006WL038587
|
MITHUN PRAJAPATI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MITHUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-007/542
(TATIJHARIA)
|
3416006000NRG24Z290820231301653
|
29/08/2023
|
DINESH KUMAR
|
3416006WL038587
|
DINESH KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-007/552
(TATIJHARIA)
|
3416006000NRG24Z290820231301655
|
29/08/2023
|
SUNIL KUMAR SINGH
|
3416006WL038587
|
SUNIL KUMAR SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-007/554
(TATIJHARIA)
|
3416006000NRG24Z290820231301657
|
29/08/2023
|
DIMPAL SINGH
|
3416006WL038587
|
DIMPAL SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DIMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-007/557
(TATIJHARIA)
|
3416006000NRG24Z290820231301658
|
29/08/2023
|
DEEPAK KUMAR DAS
|
3416006WL038587
|
DEEPAK KUMAR DAS
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DEEPAK KR DAS
|
BANK OF INDIA(508505)
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-007/572
(TATIJHARIA)
|
3416006000NRG24Z290820231301663
|
29/08/2023
|
SONALI SINGH
|
3416006WL038587
|
SONALI SINGH
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SONALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-001/164
(TATIJHARIA)
|
3416006000NRG24Z290820231301628
|
29/08/2023
|
LAKHAN TUDU
|
3416006WL038587
|
LAKHAN TUDU
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-001/211
(TATIJHARIA)
|
3416006000NRG24Z290820231301633
|
29/08/2023
|
MASOMAT SANI
|
3416006WL038587
|
MASOMAT SANI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MOSOMAT SANI
|
BANK OF INDIA(508505)
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-001/245
(TATIJHARIA)
|
3416006000NRG24Z290820231301638
|
29/08/2023
|
SUNIL KARMALI
|
3416006WL038587
|
SUNIL KARMALI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR SUNIL KARMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-001/358
(TATIJHARIA)
|
3416006000NRG24Z290820231301642
|
29/08/2023
|
SHIWANI DEVI
|
3416006WL038587
|
SHIWANI DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-007/159
(TATIJHARIA)
|
3416006000NRG24Z290820231301647
|
29/08/2023
|
SHAMBHU SINGH
|
3416006WL038587
|
SHAMBHU SINGH
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-007/514
(TATIJHARIA)
|
3416006000NRG24Z290820231301649
|
29/08/2023
|
SANTOSH KUMAR YADAV
|
3416006WL038587
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TATIJHARIYA
|
JH-16-006-003-007/551
(TATIJHARIA)
|
3416006000NRG24Z290820231301654
|
29/08/2023
|
HENA DEVI
|
3416006WL038587
|
HENA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
HENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TATIJHARIYA
|
JH-16-006-003-007/553
(TATIJHARIA)
|
3416006000NRG24Z290820231301656
|
29/08/2023
|
PIYUSH KUMAR CHOUDHARY
|
3416006WL038587
|
PIYUSH KUMAR CHOUDHARY
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PIYUSH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TATIJHARIYA
|
JH-16-006-003-007/559
(TATIJHARIA)
|
3416006000NRG24Z290820231301659
|
29/08/2023
|
RAMCHANDRA KUMAR YADAV
|
3416006WL038587
|
RAMCHANDRA KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAMCHANDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TATIJHARIYA
|
JH-16-006-003-007/567
(TATIJHARIA)
|
3416006000NRG24Z290820231301660
|
29/08/2023
|
KASI YADAV
|
3416006WL038587
|
KASI YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KASHI YADAV
|
BANK OF INDIA(508505)
|
|
29
|
TATIJHARIYA
|
JH-16-006-003-007/574
(TATIJHARIA)
|
3416006000NRG24Z290820231301665
|
29/08/2023
|
VIKASH KUMAR YADAV
|
3416006WL038587
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
VIKAS KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
TATIJHARIYA
|
JH-16-006-003-001/201
(TATIJHARIA)
|
3416006000NRG24Z290820231301632
|
29/08/2023
|
ANITA KUMARI
|
3416006WL038587
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TATIJHARIYA
|
JH-16-006-003-001/219
(TATIJHARIA)
|
3416006000NRG24Z290820231301634
|
29/08/2023
|
NATASA DEVI
|
3416006WL038587
|
NATASA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
NATASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TATIJHARIYA
|
JH-16-006-003-001/222
(TATIJHARIA)
|
3416006000NRG24Z290820231301636
|
29/08/2023
|
SUNIL MANJHI
|
3416006WL038587
|
SUNIL MANJHI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TATIJHARIYA
|
JH-16-006-003-001/247
(TATIJHARIA)
|
3416006000NRG24Z290820231301640
|
29/08/2023
|
SOLAKI DEVI
|
3416006WL038587
|
SOLAKI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TATIJHARIYA
|
JH-16-006-003-001/248
(TATIJHARIA)
|
3416006000NRG24Z290820231301641
|
29/08/2023
|
SABITA KUMARI
|
3416006WL038587
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TATIJHARIYA
|
JH-16-006-003-001/383
(TATIJHARIA)
|
3416006000NRG24Z290820231301643
|
29/08/2023
|
MINA DEVI
|
3416006WL038587
|
MINA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TATIJHARIYA
|
JH-16-006-003-007/575
(TATIJHARIA)
|
3416006000NRG24Z290820231301666
|
29/08/2023
|
NILESH KUMAR SINGH
|
3416006WL038587
|
NILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
06/09/2023
|
|
S43127994
|
|
NILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|