|
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-06-008-009-007/17676
(Herhenj)
|
3406003000NRG24231120231581752
|
23/11/2023
|
SIMA DEVI
|
3406003WL120550
|
SIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004474810
|
|
MRS SIMA DEVI
|
()
|
|
2
|
Herhanj
|
JH-06-008-009-007/17682
(Herhenj)
|
3406003000NRG24231120231581755
|
23/11/2023
|
RAJKUMAR YADAV
|
3406003WL120550
|
RAJKUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004474809
|
|
MR RAJU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-007/98591
(Herhenj)
|
3406003000NRG24231120231581469
|
23/11/2023
|
Niramani Devi
|
3406003WL120528
|
Niramani Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004474811
|
|
Niramani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-009-007/15645
(Herhenj)
|
3406003000NRG24231120231581446
|
23/11/2023
|
ASHOK BHUIYAN
|
3406003WL120525
|
ASHOK BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004474808
|
|
ASHOK BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-007/91888
(Herhenj)
|
3406003000NRG24231120231581613
|
23/11/2023
|
Lakshmi Kumari
|
3406003WL120541
|
Lakshmi Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004474812
|
|
Lakshmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|