|
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-06-003-009-010/24
(Herhenj)
|
3406003000NRG24170620230518788
|
17/06/2023
|
MANITA DEVI
|
3406003WL044150
|
MANITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802157
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-005/2539
(Herhenj)
|
3406003000NRG24170620230520860
|
17/06/2023
|
MAGHIYA MASOMAT
|
3406003WL044278
|
MAGHIYA MASOMAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802161
|
|
MRS MADHIYA KUWAR
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-005/3234
(Herhenj)
|
3406003000NRG24170620230520990
|
17/06/2023
|
SURAJ BHUIYAN
|
3406003WL044297
|
SURAJ BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802163
|
|
MR SURAJ KUMAR
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-005/3402
(Herhenj)
|
3406003000NRG24170620230520972
|
17/06/2023
|
Basanti Devi
|
3406003WL044291
|
Basanti Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802168
|
|
MR ARJUN BHUIYAN
|
()
|
|
5
|
Herhanj
|
JH-06-003-009-007/2112
(Herhenj)
|
3406003000NRG24170620230519465
|
17/06/2023
|
SHEELA DEVI
|
3406003WL044202
|
SHEELA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802172
|
|
MRS SHILA DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-009-007/2486
(Herhenj)
|
3406003000NRG24170620230519491
|
17/06/2023
|
SAMIM MIYAN
|
3406003WL044203
|
SAMIM MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802160
|
|
MR SHAMIM ANSARI
|
()
|
|
7
|
Herhanj
|
JH-06-003-009-007/258
(Herhenj)
|
3406003000NRG24170620230520832
|
17/06/2023
|
SARITA DEVI
|
3406003WL044277
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802167
|
|
MRS SARITA DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-009-007/280
(Herhenj)
|
3406003000NRG24170620230520865
|
17/06/2023
|
MUNIYA DEVI
|
3406003WL044279
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802166
|
|
MRS MUNIYA DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-009-007/293
(Herhenj)
|
3406003000NRG24170620230520868
|
17/06/2023
|
MANO MASOMAT
|
3406003WL044279
|
MANO MASOMAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802162
|
|
MRS MANO DEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-009-007/356
(Herhenj)
|
3406003000NRG24170620230519493
|
17/06/2023
|
KAMLI DEVI
|
3406003WL044203
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802164
|
|
MS KAMALI DEVI
|
()
|
|
11
|
Herhanj
|
JH-06-003-009-007/357
(Herhenj)
|
3406003000NRG24170620230519494
|
17/06/2023
|
SUMITRA DEVI
|
3406003WL044203
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802165
|
|
MRS SUMITRA DEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-009-007/4108
(Herhenj)
|
3406003000NRG24170620230519471
|
17/06/2023
|
JAGDESH YADAV
|
3406003WL044202
|
JAGDESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802171
|
|
MR JAGDISH YADAV
|
()
|
|
13
|
Herhanj
|
JH-06-003-009-007/4456
(Herhenj)
|
3406003000NRG24170620230519526
|
17/06/2023
|
SARITA DEVI
|
3406003WL044204
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802174
|
|
MRS SARITA DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-009-007/4794
(Herhenj)
|
3406003000NRG24170620230519578
|
17/06/2023
|
GITA DEVI
|
3406003WL044208
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802169
|
|
MISS GITA DEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-009-007/7417
(Herhenj)
|
3406003000NRG24170620230519528
|
17/06/2023
|
AMRESH YADAV
|
3406003WL044204
|
AMRESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802173
|
|
MR AMRESH KUMAR
|
()
|
|
16
|
Herhanj
|
JH-06-003-009-007/8401
(Herhenj)
|
3406003000NRG24170620230519498
|
17/06/2023
|
AASHA DEVI
|
3406003WL044203
|
AASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802175
|
|
MRS ASHA KUMARI GUPTA
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-007/8405
(Herhenj)
|
3406003000NRG24170620230519499
|
17/06/2023
|
KANCHHA DEVI
|
3406003WL044203
|
KANCHHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802170
|
|
MRS KANKSHA DEVI
|
()
|
|
18
|
Herhanj
|
JH-06-003-009-007/99647
(Herhenj)
|
3406003000NRG24170620230520874
|
17/06/2023
|
Ranjeet Kumar
|
3406003WL044279
|
Ranjeet Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802176
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-009-007/567
(Herhenj)
|
3406003000NRG24170620230518803
|
17/06/2023
|
SABITA DEVI
|
3406003WL044151
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802158
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-009-005/2603
(Herhenj)
|
3406003000NRG24170620230520976
|
17/06/2023
|
Sushila Devi
|
3406003WL044293
|
Sushila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805802159
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|