|
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-06-003-008-008/28992
(Serendag)
|
3406003000NRG24Z240520230315356
|
24/05/2023
|
Sandep Yadav
|
3406003WL026961
|
Sandep Yadav
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
Sandep Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-001/8361
(Serendag)
|
3406003000NRG24Z240520230315145
|
24/05/2023
|
KALAWATI DEVI
|
3406003WL026942
|
KALAWATI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
KALAWATI DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-008-003/10005
(Serendag)
|
3406003000NRG24Z240520230315195
|
24/05/2023
|
SHAKILA BIBI
|
3406003WL026947
|
SHAKILA BIBI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SHAKILA BIBI
|
()
|
|
4
|
Herhanj
|
JH-06-003-008-008/1063
(Serendag)
|
3406003000NRG24Z240520230314894
|
24/05/2023
|
JAGESHWAR BHUIYA
|
3406003WL026920
|
JAGESHWAR BHUIYA
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
JAGESHWAR BHUIYA
|
()
|
|
5
|
Herhanj
|
JH-06-003-008-008/8411
(Serendag)
|
3406003000NRG24Z240520230315132
|
24/05/2023
|
PRADEEP KU YADAV
|
3406003WL026939
|
PRADEEP KU YADAV
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
PRADEEP KU YADAV
|
()
|
|
6
|
Herhanj
|
JH-06-003-008-008/8413
(Serendag)
|
3406003000NRG24Z240520230315119
|
24/05/2023
|
RAJKUMAR YADAV
|
3406003WL026938
|
RAJKUMAR YADAV
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
RAJKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-008/6647
(Serendag)
|
3406003000NRG24Z240520230315098
|
24/05/2023
|
GEETA DEVI
|
3406003WL026935
|
GEETA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-008/13552032
(Serendag)
|
3406003000NRG24Z240520230314782
|
24/05/2023
|
Esarat Praveen
|
3406003WL026909
|
Esarat Praveen
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
Esarat Praveen
|
()
|
|
9
|
Herhanj
|
JH-06-003-008-008/74017
(Serendag)
|
3406003000NRG24Z240520230315019
|
24/05/2023
|
Basmati Devi
|
3406003WL026929
|
Basmati Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
Basmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-008/12110
(Serendag)
|
3406003000NRG24Z240520230314779
|
24/05/2023
|
AJIT KUMAR GUPTA
|
3406003WL026909
|
AJIT KUMAR GUPTA
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
AJIT KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-002/144
(Serendag)
|
3406003000NRG24Z240520230314730
|
24/05/2023
|
ASHOK YADAV
|
3406003WL026905
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
ASHOK YADAV
|
()
|
|
12
|
Herhanj
|
JH-06-003-008-003/1067
(Serendag)
|
3406003000NRG24Z240520230314748
|
24/05/2023
|
SHANTI DEVI
|
3406003WL026906
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S718261
|
|
SHANTI DEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-008-003/1148
(Serendag)
|
3406003000NRG24Z240520230314749
|
24/05/2023
|
GUDIYA DEVI
|
3406003WL026906
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S718261
|
|
GUDIYA DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-008-003/120213
(Serendag)
|
3406003000NRG24Z240520230314750
|
24/05/2023
|
KOSHILA DEVI
|
3406003WL026906
|
KOSHILA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S718261
|
|
KOSHILA DEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-008-003/231
(Serendag)
|
3406003000NRG24Z240520230314642
|
24/05/2023
|
BALI BIBI
|
3406003WL026901
|
BALI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
BALI BIBI
|
()
|
|
16
|
Herhanj
|
JH-06-003-008-003/970
(Serendag)
|
3406003000NRG24Z240520230315040
|
24/05/2023
|
SAMLAL LOHRA
|
3406003WL026930
|
SAMLAL LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SAMLAL LOHRA
|
()
|
|
17
|
Herhanj
|
JH-06-003-008-003/971
(Serendag)
|
3406003000NRG24Z240520230315201
|
24/05/2023
|
JAGAN BHUIA
|
3406003WL026947
|
JAGAN BHUIA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
JAGAN BHUIA
|
()
|
|
18
|
Herhanj
|
JH-06-003-008-003/972
(Serendag)
|
3406003000NRG24Z240520230315041
|
24/05/2023
|
NARESH GANJHU
|
3406003WL026930
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
NARESH GANJHU
|
()
|
|
19
|
Herhanj
|
JH-06-003-008-003/973
(Serendag)
|
3406003000NRG24Z240520230315202
|
24/05/2023
|
GITA DEVI
|
3406003WL026947
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
GITA DEVI
|
()
|
|
20
|
Herhanj
|
JH-06-003-008-003/977
(Serendag)
|
3406003000NRG24Z240520230315203
|
24/05/2023
|
SHANTI DEVI
|
3406003WL026947
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SHANTI DEVI
|
()
|
|
21
|
Herhanj
|
JH-06-003-008-003/978
(Serendag)
|
3406003000NRG24Z240520230315205
|
24/05/2023
|
LALMANI DEVI
|
3406003WL026947
|
LALMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
LALMANI DEVI
|
()
|
|
22
|
Herhanj
|
JH-06-003-008-005/1261
(Serendag)
|
3406003000NRG24Z240520230315057
|
24/05/2023
|
JAMIL ANSARI
|
3406003WL026932
|
JAMIL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
JAMIL ANSARI
|
()
|
|
23
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24Z240520230314972
|
24/05/2023
|
JAMEDAR SINGH
|
3406003WL026926
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
JAMEDAR SINGH
|
()
|
|
24
|
Herhanj
|
JH-06-003-008-006/1111
(Serendag)
|
3406003000NRG24Z240520230314977
|
24/05/2023
|
ARTI DEVI
|
3406003WL026926
|
ARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
ARTI DEVI
|
()
|
|
25
|
Herhanj
|
JH-06-003-008-006/1111
(Serendag)
|
3406003000NRG24Z240520230314976
|
24/05/2023
|
PURUSHOTAM MOCHI
|
3406003WL026926
|
PURUSHOTAM MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
PURUSHOTAM MOCHI
|
()
|
|
26
|
Herhanj
|
JH-06-003-008-006/139
(Serendag)
|
3406003000NRG24Z240520230315421
|
24/05/2023
|
DEVRANI DEVI
|
3406003WL026968
|
DEVRANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
DEVRANI DEVI
|
()
|
|
27
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z240520230314991
|
24/05/2023
|
MANJU DEVI
|
3406003WL026927
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
MANJU DEVI
|
()
|
|
28
|
Herhanj
|
JH-06-003-008-006/18650
(Serendag)
|
3406003000NRG24Z240520230314998
|
24/05/2023
|
RAKITA DEVI
|
3406003WL026927
|
RAKITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
RAKITA DEVI
|
()
|
|
29
|
Herhanj
|
JH-06-003-008-007/1592
(Serendag)
|
3406003000NRG24Z240520230315176
|
24/05/2023
|
SUBEDAR SINGH
|
3406003WL026945
|
SUBEDAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SUBEDAR SINGH
|
()
|
|
30
|
Herhanj
|
JH-06-003-008-007/6025
(Serendag)
|
3406003000NRG24Z240520230315382
|
24/05/2023
|
BINU SINGH
|
3406003WL026964
|
BINU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
BINU SINGH
|
()
|
|
31
|
Herhanj
|
JH-06-003-008-008/1048
(Serendag)
|
3406003000NRG24Z240520230315274
|
24/05/2023
|
MOHAN YADAV
|
3406003WL026955
|
MOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
MOHAN YADAV
|
()
|
|
32
|
Herhanj
|
JH-06-003-008-008/1112
(Serendag)
|
3406003000NRG24Z240520230314876
|
24/05/2023
|
KOAHLYA DEVI
|
3406003WL026917
|
KOAHLYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
KOAHLYA DEVI
|
()
|
|
33
|
Herhanj
|
JH-06-003-008-008/1112
(Serendag)
|
3406003000NRG24Z240520230314875
|
24/05/2023
|
RAJDIP KUMAR YADAV
|
3406003WL026917
|
RAJDIP KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
RAJDIP KUMAR YADAV
|
()
|
|
34
|
Herhanj
|
JH-06-003-008-008/1140
(Serendag)
|
3406003000NRG24Z240520230314896
|
24/05/2023
|
AMRITA DEVI
|
3406003WL026920
|
AMRITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
AMRITA DEVI
|
()
|
|
35
|
Herhanj
|
JH-06-003-008-008/137210
(Serendag)
|
3406003000NRG24Z240520230315403
|
24/05/2023
|
KIRAN DEVI
|
3406003WL026966
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
KIRAN DEVI
|
()
|
|
36
|
Herhanj
|
JH-06-003-008-008/1693
(Serendag)
|
3406003000NRG24Z240520230315116
|
24/05/2023
|
SITA DEVI
|
3406003WL026938
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SITA DEVI
|
()
|
|
37
|
Herhanj
|
JH-06-003-008-008/38020
(Serendag)
|
3406003000NRG24Z240520230315357
|
24/05/2023
|
UPENDER YADAV
|
3406003WL026961
|
UPENDER YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
UPENDER YADAV
|
()
|
|
38
|
Herhanj
|
JH-06-003-008-008/4510
(Serendag)
|
3406003000NRG24Z240520230315358
|
24/05/2023
|
DEWANTI KUMARI
|
3406003WL026961
|
DEWANTI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
DEWANTI KUMARI
|
()
|
|
39
|
Herhanj
|
JH-06-003-008-008/77281
(Serendag)
|
3406003000NRG24Z240520230314694
|
24/05/2023
|
Arti Devi
|
3406003WL026904
|
Arti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
Arti Devi
|
()
|
|
40
|
Herhanj
|
JH-06-003-008-008/8202
(Serendag)
|
3406003000NRG24Z240520230315020
|
24/05/2023
|
SUNILA DEVI
|
3406003WL026929
|
SUNILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SUNILA DEVI
|
()
|
|
41
|
Herhanj
|
JH-06-003-008-009/1076
(Serendag)
|
3406003000NRG24Z240520230314948
|
24/05/2023
|
SARITA DEVI
|
3406003WL026924
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
SARITA DEVI
|
()
|
|
42
|
Herhanj
|
JH-06-003-008-009/1831
(Serendag)
|
3406003000NRG24Z240520230314950
|
24/05/2023
|
BIHARI YADAV
|
3406003WL026924
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
BIHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
Herhanj
|
JH-06-003-008-008/1182
(Serendag)
|
3406003000NRG24Z240520230314820
|
24/05/2023
|
LALITA DEVI
|
3406003WL026912
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S718261
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|