|
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-06-003-009-001/1102
(Herhenj)
|
3406003000NRG24020720230605873
|
02/07/2023
|
AKHILESH YADAV
|
3406003WL050080
|
AKHILESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404524
|
|
MR AKHELESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-001/114
(Herhenj)
|
3406003000NRG24020720230605874
|
02/07/2023
|
ROSHAN KUMAR
|
3406003WL050080
|
ROSHAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404534
|
|
MR ROUSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-001/1167
(Herhenj)
|
3406003000NRG24020720230605876
|
02/07/2023
|
VIKASH KUMAR YADAV
|
3406003WL050080
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404532
|
|
MR VIKASK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-001/1170
(Herhenj)
|
3406003000NRG24020720230605877
|
02/07/2023
|
MUKESH YADAV
|
3406003WL050080
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404529
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-001/3002
(Herhenj)
|
3406003000NRG24020720230605878
|
02/07/2023
|
MALTI DEVI
|
3406003WL050080
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404533
|
|
MRS MALTIDEVI NGO SUNITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-001/556
(Herhenj)
|
3406003000NRG24020720230605879
|
02/07/2023
|
MANTU DEVI
|
3406003WL050080
|
MANTU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404527
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-001/568
(Herhenj)
|
3406003000NRG24020720230605880
|
02/07/2023
|
MUNSI YADAV
|
3406003WL050080
|
MUNSI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404526
|
|
MR MUNSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-001/670
(Herhenj)
|
3406003000NRG24020720230605881
|
02/07/2023
|
PRAMESHWAR YADAV
|
3406003WL050080
|
PRAMESHWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404525
|
|
MR PRAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-001/673
(Herhenj)
|
3406003000NRG24020720230605882
|
02/07/2023
|
TULSI YADAV
|
3406003WL050080
|
TULSI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404528
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-001/674
(Herhenj)
|
3406003000NRG24020720230605883
|
02/07/2023
|
SONMATIYA DEVI
|
3406003WL050080
|
SONMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404531
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-001/754
(Herhenj)
|
3406003000NRG24020720230605884
|
02/07/2023
|
RAVI PRASAD GUPTA
|
3406003WL050080
|
RAVI PRASAD GUPTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284404530
|
|
RAVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|