|
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-16-006-001-005/310
(DHARAMPUR)
|
3416006000NRG24261120231839572
|
26/11/2023
|
KARU BIRHOR
|
3416006WL059732
|
KARU BIRHOR
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790520
|
|
MR KAROO BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-005/452
(DHARAMPUR)
|
3416006000NRG24261120231839585
|
26/11/2023
|
DEEPAK KUMAR KUSHWAHA
|
3416006WL059733
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790523
|
|
MR DEEPAK KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-003/133
(DHARAMPUR)
|
3416006000NRG24261120231839581
|
26/11/2023
|
PAPPU RAVIDAS
|
3416006WL059733
|
PAPPU RAVIDAS
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790521
|
|
MASTER PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-003/63
(DHARAMPUR)
|
3416006000NRG24261120231839571
|
26/11/2023
|
BISHNU PRAJAPATI
|
3416006WL059732
|
BISHNU PRAJAPATI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790511
|
|
MR BISHNU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-003/76
(DHARAMPUR)
|
3416006000NRG24261120231839582
|
26/11/2023
|
HEWANTI KUMARI
|
3416006WL059733
|
HEWANTI KUMARI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790519
|
|
MRS HEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-004/122
(DHARAMPUR)
|
3416006000NRG24261120231839583
|
26/11/2023
|
ASHA DEVI
|
3416006WL059733
|
ASHA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790522
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-004/45
(DHARAMPUR)
|
3416006000NRG24261120231839593
|
26/11/2023
|
ARCHANA KUMARI
|
3416006WL059734
|
ARCHANA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790516
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-004/96
(DHARAMPUR)
|
3416006000NRG24261120231839584
|
26/11/2023
|
GUDIYA DEVI
|
3416006WL059733
|
GUDIYA DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790515
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-005/390
(DHARAMPUR)
|
3416006000NRG24261120231839594
|
26/11/2023
|
AJAY KUMAR YADAV
|
3416006WL059734
|
AJAY KUMAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790518
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-005/391
(DHARAMPUR)
|
3416006000NRG24261120231839595
|
26/11/2023
|
DEVENDAR YADAV
|
3416006WL059734
|
DEVENDAR YADAV
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790524
|
|
MR DEVENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-005/73
(DHARAMPUR)
|
3416006000NRG24261120231839596
|
26/11/2023
|
PRAKASH SAHU
|
3416006WL059734
|
PRAKASH SAHU
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790512
|
|
MR PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TATIJHARIYA
|
JH-16-006-001-007/53
(DHARAMPUR)
|
3416006000NRG24261120231839573
|
26/11/2023
|
CHHOTAN SAW
|
3416006WL059732
|
CHHOTAN SAW
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790510
|
|
MRS VILESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TATIJHARIYA
|
JH-16-006-001-007/76
(DHARAMPUR)
|
3416006000NRG24261120231839574
|
26/11/2023
|
MANJU DEVI
|
3416006WL059732
|
MANJU DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790517
|
|
MR SHIV KUMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TATIJHARIYA
|
JH-16-006-001-007/8
(DHARAMPUR)
|
3416006000NRG24261120231839575
|
26/11/2023
|
TEJO RAM
|
3416006WL059732
|
TEJO RAM
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790513
|
|
MR TEJO RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TATIJHARIYA
|
JH-16-006-001-008/257
(DHARAMPUR)
|
3416006000NRG24261120231839586
|
26/11/2023
|
BIJAY PRAJAPATI
|
3416006WL059733
|
BIJAY PRAJAPATI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790514
|
|
MR VIJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|