|
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-16-006-003-006/459
(TATIJHARIA)
|
3416006000NRG24Z090720230924615
|
11/07/2023
|
MINA DEVI
|
3416006WL025094
|
MINA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-006/571
(TATIJHARIA)
|
3416006000NRG24Z090720230924616
|
11/07/2023
|
LALITA DEVI
|
3416006WL025094
|
LALITA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-007/412
(TATIJHARIA)
|
3416006000NRG24Z090720230924617
|
11/07/2023
|
SANGITA DEVI
|
3416006WL025094
|
SANGITA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-008/147
(TATIJHARIA)
|
3416006000NRG24Z090720230924820
|
11/07/2023
|
ANU KUMARI
|
3416006WL025099
|
ANU KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-008/196
(TATIJHARIA)
|
3416006000NRG24Z090720230924806
|
11/07/2023
|
JAYANTI DEVI
|
3416006WL025097
|
JAYANTI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-009/233
(TATIJHARIA)
|
3416006000NRG24Z090720230924618
|
11/07/2023
|
YASHODA KUMARI
|
3416006WL025094
|
YASHODA KUMARI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-004/6
(TATIJHARIA)
|
3416006000NRG24Z090720230924805
|
11/07/2023
|
PANWA DEVI
|
3416006WL025097
|
PANWA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-008/196
(TATIJHARIA)
|
3416006000NRG24Z090720230924807
|
11/07/2023
|
NARAYAN MAHTO
|
3416006WL025097
|
NARAYAN MAHTO
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728449
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-008/203
(TATIJHARIA)
|
3416006000NRG24Z090720230924821
|
11/07/2023
|
UGNI DEVI
|
3416006WL025099
|
UGNI DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-009/97
(TATIJHARIA)
|
3416006000NRG24Z090720230924619
|
11/07/2023
|
PREM KUMAR
|
3416006WL025094
|
PREM KUMAR
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-006/466
(TATIJHARIA)
|
3416006000NRG24Z090720230924819
|
11/07/2023
|
KISHOR SINGH BHOGTA
|
3416006WL025099
|
KISHOR SINGH BHOGTA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KISHOR SINGH BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|