|
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
|
Herhanj
|
JH-06-003-008-008/13552062
(Serendag)
|
3406003000NRG24221120231576619
|
22/11/2023
|
Md Rashid Ansari
|
3406003WL120093
|
Md Rashid Ansari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233002
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-008/13552041
(Serendag)
|
3406003000NRG24221120231576616
|
22/11/2023
|
Deepak Kumar
|
3406003WL120093
|
Deepak Kumar
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233001
|
|
DEEPAK PRASAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/1142
(Serendag)
|
3406003000NRG24221120231576615
|
22/11/2023
|
ANITA DEVI
|
3406003WL120093
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004232998
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-008/13552061
(Serendag)
|
3406003000NRG24221120231576618
|
22/11/2023
|
Shanti Kumari
|
3406003WL120093
|
Shanti Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233003
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-008/13552063
(Serendag)
|
3406003000NRG24221120231576569
|
22/11/2023
|
Soni Kumari
|
3406003WL120091
|
Soni Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233000
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/17587
(Serendag)
|
3406003000NRG24221120231576570
|
22/11/2023
|
REKHA DEVI
|
3406003WL120091
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233005
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/179
(Serendag)
|
3406003000NRG24221120231576571
|
22/11/2023
|
LUVKUSH KUMAR
|
3406003WL120091
|
LUVKUSH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004232999
|
|
MR LAWKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/1790
(Serendag)
|
3406003000NRG24221120231576572
|
22/11/2023
|
SUNITA DEVI
|
3406003WL120091
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24221120231576573
|
22/11/2023
|
SANTU SINGH
|
3406003WL120091
|
SANTU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004233006
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-008/13552060
(Serendag)
|
3406003000NRG24221120231576617
|
22/11/2023
|
Kalpana Kumari
|
3406003WL120093
|
Kalpana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004232997
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|