|
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-06-003-027-006/12
(Tasu)
|
3406003000NRG23251120220859981
|
10/10/2023
|
SANTOSH ORAON
|
3406003WL0076842
|
SANTOSH ORAON
|
00354
|
PUNB0734800
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711974
|
No Such Account
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-006/12
(Tasu)
|
3406003000NRG23251120220859983
|
10/10/2023
|
SANTOSH ORAON
|
3406003WL0076842
|
SANTOSH ORAON
|
00354
|
PUNB0734800
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-007/511
(Tasu)
|
3406003000NRG23251120220859974
|
10/10/2023
|
BINESHWAR GANJHU
|
3406003WL0076842
|
BINESHWAR GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711976
|
No Such Account
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-007/511
(Tasu)
|
3406003000NRG23251120220859975
|
10/10/2023
|
BINESHWAR GANJHU
|
3406003WL0076842
|
BINESHWAR GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711977
|
No Such Account
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-009/27
(Tasu)
|
3406003000NRG23131220220956026
|
10/10/2023
|
SUNITA DEVI
|
3406003WL0084839
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7349711984
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-027-009/27
(Tasu)
|
3406003000NRG23131220220956028
|
10/10/2023
|
SUNITA DEVI
|
3406003WL0084839
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7349711983
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-027-014/18
(Tasu)
|
3406003000NRG23100120231101692
|
10/10/2023
|
SIVRAJ GANJHU
|
3406003WL0097728
|
SIVRAJ GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7349711978
|
|
MRS SAROJ DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-027-014/48
(Tasu)
|
3406003000NRG23150520231550594
|
10/10/2023
|
RAMCHARAN RAM
|
3406003WL0139637
|
RAMCHARAN RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7349711981
|
|
MR RAMCHARAN RAM
|
()
|
|
9
|
Herhanj
|
JH-06-003-027-014/77
(Tasu)
|
3406003000NRG23150520231550595
|
10/10/2023
|
YASODA DEVI
|
3406003WL0139637
|
YASODA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711980
|
No Such Account
|
|
|
|
10
|
Herhanj
|
JH-06-003-027-014/77
(Tasu)
|
3406003000NRG23251120220859979
|
10/10/2023
|
YASODA DEVI
|
3406003WL0076842
|
YASODA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711979
|
No Such Account
|
|
|
|
11
|
Herhanj
|
JH-06-003-027-015/32
(Tasu)
|
3406003000NRG23100120231101693
|
10/10/2023
|
ANUP MINZ
|
3406003WL0097728
|
ANUP MINZ
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-027-014/48
(Tasu)
|
3406003000NRG23150520231550593
|
10/10/2023
|
BHGIYA DEVI
|
3406003WL0139637
|
BHGIYA DEVI
|
00468
|
UBIN0564486
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7349711982
|
|
BHGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-007/8769550
(Tasu)
|
3406003000NRG23020220231250346
|
10/10/2023
|
SABITA DEVI
|
3406003WL0110065
|
SABITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711971
|
No Such Account
|
|
|
|
14
|
Herhanj
|
JH-06-003-027-009/8380
(Tasu)
|
3406003000NRG23150520231550592
|
10/10/2023
|
KHELAWAN RAM
|
3406003WL0139637
|
KHELAWAN RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7349711972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|