|
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-06-003-027-012/8769955
(Tasu)
|
3406003000NRG24010320241981928
|
01/03/2024
|
Ramita Kumari
|
3406003WL153618
|
Ramita Kumari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074588
|
|
RAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-001/8769558
(Tasu)
|
3406003000NRG24010320241981874
|
01/03/2024
|
SARASWATI DEVI
|
3406003WL153615
|
SARASWATI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074583
|
|
MRS SARASWATI KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-014/76029
(Tasu)
|
3406003000NRG24010320241981867
|
01/03/2024
|
Abhishek Kumar
|
3406003WL153614
|
Abhishek Kumar
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074585
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-001/107
(Tasu)
|
3406003000NRG24010320241981892
|
01/03/2024
|
RAJU BHUIYA
|
3406003WL153616
|
RAJU BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074581
|
|
MR RAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-001/1112
(Tasu)
|
3406003000NRG24010320241981893
|
01/03/2024
|
RAMSURAT SINGH
|
3406003WL153616
|
RAMSURAT SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074578
|
|
MR RAMSURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-001/13
(Tasu)
|
3406003000NRG24010320241981894
|
01/03/2024
|
BHOLA SINGH
|
3406003WL153616
|
BHOLA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074577
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-027-001/13
(Tasu)
|
3406003000NRG24010320241981895
|
01/03/2024
|
RAJMUNI DEVI
|
3406003WL153616
|
RAJMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074579
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-001/3
(Tasu)
|
3406003000NRG24010320241981896
|
01/03/2024
|
BHUKHAN BHUIYAN
|
3406003WL153616
|
BHUKHAN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074575
|
|
MR BHUKHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-001/60
(Tasu)
|
3406003000NRG24010320241981872
|
01/03/2024
|
NAM SINGH
|
3406003WL153615
|
NAM SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074574
|
|
MR NAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-001/7614
(Tasu)
|
3406003000NRG24010320241981897
|
01/03/2024
|
BASANTI DEVI
|
3406003WL153616
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074586
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-001/77
(Tasu)
|
3406003000NRG24010320241981873
|
01/03/2024
|
TRIPURARI SINGH
|
3406003WL153615
|
TRIPURARI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074572
|
|
MR TRIPURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-012/557
(Tasu)
|
3406003000NRG24010320241981922
|
01/03/2024
|
BIRENDAR SINGH
|
3406003WL153618
|
BIRENDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074582
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-012/7287
(Tasu)
|
3406003000NRG24010320241981927
|
01/03/2024
|
NITU KUMARI
|
3406003WL153618
|
NITU KUMARI
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930074580
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-014/256
(Tasu)
|
3406003000NRG24010320241981864
|
01/03/2024
|
PHOTO DEVI
|
3406003WL153614
|
PHOTO DEVI
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930074576
|
|
MRS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-014/29
(Tasu)
|
3406003000NRG24010320241981865
|
01/03/2024
|
JAGSHU RAM
|
3406003WL153614
|
JAGSHU RAM
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930074573
|
|
MR JAGSU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-027-012/8769956
(Tasu)
|
3406003000NRG24010320241981929
|
01/03/2024
|
Saroj Kumari
|
3406003WL153618
|
Saroj Kumari
|
00468
|
UBIN0564486
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930074587
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Herhanj
|
JH-06-003-027-014/76028
(Tasu)
|
3406003000NRG24010320241981866
|
01/03/2024
|
Beeneshar Mochi
|
3406003WL153614
|
Beeneshar Mochi
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074584
|
|
MR BEENESHAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-027-012/5786
(Tasu)
|
3406003000NRG24010320241981923
|
01/03/2024
|
Nirmala kumari
|
3406003WL153618
|
Nirmala kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074568
|
|
MISS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-012/6270
(Tasu)
|
3406003000NRG24010320241981924
|
01/03/2024
|
Raju Kumar
|
3406003WL153618
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074569
|
|
Raju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Herhanj
|
JH-06-003-027-012/6330
(Tasu)
|
3406003000NRG24010320241981925
|
01/03/2024
|
Santosh kumar
|
3406003WL153618
|
Santosh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930074571
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-027-012/65258
(Tasu)
|
3406003000NRG24010320241981926
|
01/03/2024
|
SINDIP ORAON
|
3406003WL153618
|
SINDIP ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074570
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|