|
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-06-003-009-006/4958
(Herhenj)
|
3406003000NRG24070620230431075
|
07/06/2023
|
JEERA DEVI
|
3406003WL037365
|
JEERA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144472
|
|
JIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Herhanj
|
JH-06-003-009-006/8007
(Herhenj)
|
3406003000NRG24070620230431080
|
07/06/2023
|
PANWA DEVI
|
3406003WL037365
|
PANWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144476
|
|
MRS PANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/4105
(Herhenj)
|
3406003000NRG24070620230431033
|
07/06/2023
|
SUNIL THAKUR
|
3406003WL037360
|
SUNIL THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144471
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/53128
(Herhenj)
|
3406003000NRG24070620230431034
|
07/06/2023
|
SAVITRI DEVI
|
3406003WL037360
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144475
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/53128
(Herhenj)
|
3406003000NRG24070620230431035
|
07/06/2023
|
SUJIT KUMAR THAKUR
|
3406003WL037360
|
SUJIT KUMAR THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144474
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/55004
(Herhenj)
|
3406003000NRG24070620230431036
|
07/06/2023
|
SITA DEVI
|
3406003WL037360
|
SITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144477
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/9961
(Herhenj)
|
3406003000NRG24070620230431037
|
07/06/2023
|
KRISHNA THAKUR
|
3406003WL037360
|
KRISHNA THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144473
|
|
KRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-009-006/6101
(Herhenj)
|
3406003000NRG24070620230431076
|
07/06/2023
|
SANJAY YADAV
|
3406003WL037365
|
SANJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144470
|
|
Sanjay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-009-006/2206
(Herhenj)
|
3406003000NRG24070620230431073
|
07/06/2023
|
RAJENDRA YADAV
|
3406003WL037365
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144479
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Herhanj
|
JH-06-003-009-006/959
(Herhenj)
|
3406003000NRG24070620230431082
|
07/06/2023
|
RAJESH YADAV
|
3406003WL037365
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144480
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Herhanj
|
JH-06-003-009-008/2275
(Herhenj)
|
3406003000NRG24070620230431085
|
07/06/2023
|
DASHRATH LOHRA
|
3406003WL037365
|
DASHRATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464144478
|
|
Mr. DASHRATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|