|
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-06-003-009-008/525
(Herhenj)
|
3406003000NRG24270720230816198
|
27/07/2023
|
KISHOR BHAGAT
|
3406003WL064145
|
KISHOR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595653
|
|
MR KISHOR BHAGT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-008/8577
(Herhenj)
|
3406003000NRG24270720230816203
|
27/07/2023
|
ANITA DEVI
|
3406003WL064145
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595649
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-001/25674
(Herhenj)
|
3406003000NRG24270720230815637
|
27/07/2023
|
BANARSI YADAV
|
3406003WL064111
|
BANARSI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595646
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-001/413
(Herhenj)
|
3406003000NRG24270720230815638
|
27/07/2023
|
SARITA DEVI
|
3406003WL064111
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595651
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-001/665
(Herhenj)
|
3406003000NRG24270720230815640
|
27/07/2023
|
NARO DEVI
|
3406003WL064111
|
NARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595650
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-001/687
(Herhenj)
|
3406003000NRG24270720230815641
|
27/07/2023
|
RINA DEVI
|
3406003WL064111
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595645
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/858
(Herhenj)
|
3406003000NRG24270720230816182
|
27/07/2023
|
MEENA DEVI
|
3406003WL064144
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595652
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/923
(Herhenj)
|
3406003000NRG24270720230816183
|
27/07/2023
|
AASA DEVI
|
3406003WL064144
|
AASA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595644
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-008/5128
(Herhenj)
|
3406003000NRG24270720230816197
|
27/07/2023
|
ANITA DEVI
|
3406003WL064145
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-008/525
(Herhenj)
|
3406003000NRG24270720230816199
|
27/07/2023
|
Aruna Devi
|
3406003WL064145
|
Aruna Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595642
|
|
Aruna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Herhanj
|
JH-06-003-009-008/526
(Herhenj)
|
3406003000NRG24270720230816200
|
27/07/2023
|
VIKASH ORAON
|
3406003WL064145
|
VIKASH ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784595643
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-008-009-006/5310
(Herhenj)
|
3406003000NRG24270720230816394
|
27/07/2023
|
AJEET ORAON
|
3406003WL064158
|
AJEET ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784595648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|