|
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-06-003-027-006/1240
(Tasu)
|
3406003000NRG24Z150720230717956
|
15/07/2023
|
PANKAJ KUMAR YADAV
|
3406003WL057039
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-006/1144
(Tasu)
|
3406003000NRG24Z150720230717954
|
15/07/2023
|
PARO DEVI
|
3406003WL057039
|
PARO DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Herhanj
|
JH-06-003-027-006/1220
(Tasu)
|
3406003000NRG24Z150720230717955
|
15/07/2023
|
MAKINDAR KUMAR
|
3406003WL057039
|
MAKINDAR KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR MAKINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-006/1994
(Tasu)
|
3406003000NRG24Z150720230717958
|
15/07/2023
|
ANITA DEVI
|
3406003WL057039
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR GOLA BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-006/2570
(Tasu)
|
3406003000NRG24Z150720230717961
|
15/07/2023
|
RINKI KUMARI
|
3406003WL057039
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-006/2572
(Tasu)
|
3406003000NRG24Z150720230717962
|
15/07/2023
|
RAJENDRA ORAON
|
3406003WL057039
|
RAJENDRA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR RAJENDR URAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-027-006/296
(Tasu)
|
3406003000NRG24Z150720230717964
|
15/07/2023
|
JIRA DEVI
|
3406003WL057039
|
JIRA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-006/3349
(Tasu)
|
3406003000NRG24Z150720230717965
|
15/07/2023
|
RIBOD KUMAR YADAV
|
3406003WL057039
|
RIBOD KUMAR YADAV
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR RIBOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-006/3358
(Tasu)
|
3406003000NRG24Z150720230717966
|
15/07/2023
|
SUNIL TURI
|
3406003WL057039
|
SUNIL TURI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR SUNIL TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-006/3369
(Tasu)
|
3406003000NRG24Z150720230717967
|
15/07/2023
|
ASHISH YADAV
|
3406003WL057039
|
ASHISH YADAV
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR ASISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-006/420
(Tasu)
|
3406003000NRG24Z150720230717969
|
15/07/2023
|
SAVITA DEVI
|
3406003WL057039
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-006/501
(Tasu)
|
3406003000NRG24Z150720230717970
|
15/07/2023
|
ASHA DEVI
|
3406003WL057039
|
ASHA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-006/1992
(Tasu)
|
3406003000NRG24Z150720230717957
|
15/07/2023
|
SATENDAR YADAV
|
3406003WL057039
|
SATENDAR YADAV
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SATENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-027-006/4139
(Tasu)
|
3406003000NRG24Z150720230717968
|
15/07/2023
|
Manish Uraon
|
3406003WL057039
|
Manish Uraon
|
00468
|
UBIN0564486
|
135
|
135
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MANISH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|