|
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-06-003-027-004/625
(Tasu)
|
3406003000NRG23200520220065867
|
20/05/2022
|
AFSARI KHATUN
|
3406003WL006563
|
AFSARI KHATUN
|
00089
|
CBIN0281573
|
420
|
420
|
Processed
|
26/05/2022
|
|
1588894235
|
|
Mrs. AFSARI KHATOON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-005/107
(Serendag)
|
3406003000NRG23200520220065128
|
20/05/2022
|
KOUSHAR ALAM
|
3406003WL006442
|
KOUSHAR ALAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894220
|
|
MR KAUSER ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-005/107
(Serendag)
|
3406003000NRG23200520220065129
|
20/05/2022
|
TABSUN BIBI
|
3406003WL006442
|
TABSUN BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894247
|
|
MRS TABSUM PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-005/141
(Serendag)
|
3406003000NRG23200520220065113
|
20/05/2022
|
MANAGARI DEVI
|
3406003WL006441
|
MANAGARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894243
|
|
MRS MANGRI MASUMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-005/17533
(Serendag)
|
3406003000NRG23200520220065114
|
20/05/2022
|
ALIHASAN SAH
|
3406003WL006441
|
ALIHASAN SAH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894238
|
|
MR ALIYHSAN SAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-005/191
(Serendag)
|
3406003000NRG23200520220065116
|
20/05/2022
|
BASMATI DEVI
|
3406003WL006441
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894231
|
|
MR BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-005/191
(Serendag)
|
3406003000NRG23200520220065115
|
20/05/2022
|
MACHHINDAR SINFGH
|
3406003WL006441
|
MACHHINDAR SINFGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894232
|
|
MR MACHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-005/196
(Serendag)
|
3406003000NRG23200520220065117
|
20/05/2022
|
AGANI DEVI
|
3406003WL006441
|
AGANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894225
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-005/196
(Serendag)
|
3406003000NRG23200520220065118
|
20/05/2022
|
BASOMATIYA DEVI
|
3406003WL006441
|
BASOMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894224
|
|
MRS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-005/83
(Serendag)
|
3406003000NRG23200520220065130
|
20/05/2022
|
RABIYA KHATUN
|
3406003WL006442
|
RABIYA KHATUN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894219
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-005/86
(Serendag)
|
3406003000NRG23200520220065131
|
20/05/2022
|
ABBASH ANSARI
|
3406003WL006442
|
ABBASH ANSARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894244
|
|
MR ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-005/976
(Serendag)
|
3406003000NRG23200520220065119
|
20/05/2022
|
BALRAM SINGH
|
3406003WL006441
|
BALRAM SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894240
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/135336
(Herhenj)
|
3406003000NRG23200520220067358
|
20/05/2022
|
NARESH GANJHU
|
3406003WL006666
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894229
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/15817
(Herhenj)
|
3406003000NRG23200520220065336
|
20/05/2022
|
ASHOK YADAV
|
3406003WL006480
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894218
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-007/28
(Herhenj)
|
3406003000NRG23200520220067374
|
20/05/2022
|
BHADE PARAHIYA
|
3406003WL006668
|
BHADE PARAHIYA
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588894242
|
|
MR BHADW PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-007/5209
(Herhenj)
|
3406003000NRG23200520220067375
|
20/05/2022
|
MATIYA DEVI
|
3406003WL006668
|
MATIYA DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588894239
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-007/61695
(Herhenj)
|
3406003000NRG23200520220065348
|
20/05/2022
|
MALTI DEVI
|
3406003WL006480
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894222
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-007/61695
(Herhenj)
|
3406003000NRG23200520220065347
|
20/05/2022
|
YOGENDRA YADAV
|
3406003WL006480
|
YOGENDRA YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894223
|
|
MR YOGENDR YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-007/77
(Herhenj)
|
3406003000NRG23200520220067376
|
20/05/2022
|
SITA DEVI
|
3406003WL006668
|
SITA DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588894236
|
|
Chitoya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Herhanj
|
JH-06-003-009-007/84
(Herhenj)
|
3406003000NRG23200520220067377
|
20/05/2022
|
JAGDISH GANJHU
|
3406003WL006668
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588894230
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-007/89
(Herhenj)
|
3406003000NRG23200520220067378
|
20/05/2022
|
DILIP GANJHU
|
3406003WL006668
|
DILIP GANJHU
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588894228
|
|
MR DILIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-010/118
(Herhenj)
|
3406003000NRG23200520220065367
|
20/05/2022
|
SURESH SAW
|
3406003WL006481
|
SURESH SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894248
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-009-010/1352
(Herhenj)
|
3406003000NRG23200520220065368
|
20/05/2022
|
SUMA DEVI
|
3406003WL006481
|
SUMA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894246
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-009-010/2396
(Herhenj)
|
3406003000NRG23200520220065372
|
20/05/2022
|
JASMITYA DEVI
|
3406003WL006481
|
JASMITYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894241
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-006/215
(Salaiya)
|
3406003000NRG23200520220067488
|
20/05/2022
|
NAGINA KU YADAV
|
3406003WL006676
|
NAGINA KU YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894233
|
|
MR NAGINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-006/663
(Salaiya)
|
3406003000NRG23200520220067423
|
20/05/2022
|
SOBHA DEVI
|
3406003WL006672
|
SOBHA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894249
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-004/12
(Tasu)
|
3406003000NRG23200520220065894
|
20/05/2022
|
BINOD ORAON
|
3406003WL006566
|
BINOD ORAON
|
00415
|
SBIN0014728
|
420
|
420
|
Processed
|
26/05/2022
|
|
1588894226
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-004/54
(Tasu)
|
3406003000NRG23200520220065896
|
20/05/2022
|
SUNITA DEVI
|
3406003WL006566
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
420
|
420
|
Processed
|
27/05/2022
|
|
1588894245
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Herhanj
|
JH-06-003-027-004/61
(Tasu)
|
3406003000NRG23200520220065841
|
20/05/2022
|
DEELIP ORAON
|
3406003WL006556
|
DEELIP ORAON
|
00415
|
SBIN0014728
|
630
|
630
|
Processed
|
26/05/2022
|
|
1588894227
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-004/61
(Tasu)
|
3406003000NRG23200520220065842
|
20/05/2022
|
SAKUNTI DEVI
|
3406003WL006556
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
630
|
630
|
Processed
|
26/05/2022
|
|
1588894234
|
|
MRS SAKUNTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-004/64
(Tasu)
|
3406003000NRG23200520220065843
|
20/05/2022
|
MUNIA DEVI
|
3406003WL006556
|
MUNIA DEVI
|
00415
|
SBIN0014728
|
630
|
630
|
Processed
|
26/05/2022
|
|
1588894237
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-013/2794
(Tasu)
|
3406003000NRG23200520220065848
|
20/05/2022
|
GENDLAL GANJHU
|
3406003WL006557
|
GENDLAL GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588894221
|
|
MR GENDLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|