|
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-06-003-008-003/155
(Serendag)
|
3406003000NRG24030220241861055
|
03/02/2024
|
LAXMAN SINGH
|
3406003WL143955
|
LAXMAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511456
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-002/100
(Serendag)
|
3406003000NRG24030220241861007
|
03/02/2024
|
KARMI DEVI
|
3406003WL143949
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511472
|
|
MR RAMU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-002/100
(Serendag)
|
3406003000NRG24030220241861006
|
03/02/2024
|
RAMU BHUIYA
|
3406003WL143949
|
RAMU BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511459
|
|
MR RAMU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-002/1137
(Serendag)
|
3406003000NRG24030220241861009
|
03/02/2024
|
PRTIMA DEVI
|
3406003WL143949
|
PRTIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511457
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-002/1137
(Serendag)
|
3406003000NRG24030220241861008
|
03/02/2024
|
VIJAY YADAV
|
3406003WL143949
|
VIJAY YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511473
|
|
Bijay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Herhanj
|
JH-06-003-008-002/1138
(Serendag)
|
3406003000NRG24030220241861010
|
03/02/2024
|
SABUR SINGH
|
3406003WL143949
|
SABUR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511461
|
|
MR SANGHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-002/120175
(Serendag)
|
3406003000NRG24030220241861046
|
03/02/2024
|
JHANKU LOHRA
|
3406003WL143954
|
JHANKU LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511467
|
|
MR JHANKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-002/149
(Serendag)
|
3406003000NRG24030220241860984
|
03/02/2024
|
RAJINDRA YADAV
|
3406003WL143947
|
RAJINDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511458
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Herhanj
|
JH-06-003-008-003/1063
(Serendag)
|
3406003000NRG24030220241861050
|
03/02/2024
|
ANANTI DEVI
|
3406003WL143955
|
ANANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511465
|
|
MR ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-003/120135
(Serendag)
|
3406003000NRG24030220241861051
|
03/02/2024
|
NEPURI DEVI
|
3406003WL143955
|
NEPURI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511460
|
|
MRS NEFURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-003/1207
(Serendag)
|
3406003000NRG24030220241861052
|
03/02/2024
|
BONA BHUIYAN
|
3406003WL143955
|
BONA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511474
|
|
MRS BONA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-003/149
(Serendag)
|
3406003000NRG24030220241861053
|
03/02/2024
|
NANDKISHOR PAHAN
|
3406003WL143955
|
NANDKISHOR PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511466
|
|
MR NANDKISHOR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-003/149
(Serendag)
|
3406003000NRG24030220241861054
|
03/02/2024
|
RINKI DEVI
|
3406003WL143955
|
RINKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511475
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-003/155
(Serendag)
|
3406003000NRG24030220241861056
|
03/02/2024
|
SONIYA DEVI
|
3406003WL143955
|
SONIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511455
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-003/4046
(Serendag)
|
3406003000NRG24030220241861057
|
03/02/2024
|
AMAR SINGH
|
3406003WL143955
|
AMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511464
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-003/977
(Serendag)
|
3406003000NRG24030220241861058
|
03/02/2024
|
KULADIP BHUIYAN
|
3406003WL143955
|
KULADIP BHUIYAN
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343511463
|
|
Kuladip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Herhanj
|
JH-06-003-008-007/1097
(Serendag)
|
3406003000NRG24030220241861047
|
03/02/2024
|
MANJU DEVI
|
3406003WL143954
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511462
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-008/135186
(Serendag)
|
3406003000NRG24030220241860952
|
03/02/2024
|
BHITAL RAZAK
|
3406003WL143942
|
BHITAL RAZAK
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511470
|
|
MR SHITAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-008-007/96760
(Serendag)
|
3406003000NRG24030220241861042
|
03/02/2024
|
Kavita Kumari
|
3406003WL143952
|
Kavita Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511471
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Herhanj
|
JH-06-003-008-008/7843
(Serendag)
|
3406003000NRG24030220241860954
|
03/02/2024
|
MEENA DEVI
|
3406003WL143942
|
MEENA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511468
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-008/7843
(Serendag)
|
3406003000NRG24030220241860953
|
03/02/2024
|
PARSH LAL YADAV
|
3406003WL143942
|
PARSH LAL YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511469
|
|
MR PARASLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|