|
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-06-003-008-003/4503
(Serendag)
|
3406003000NRG24221220231678451
|
22/12/2023
|
CHHOTU GANJHU
|
3406003WL128589
|
CHHOTU GANJHU
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288268
|
|
CHHOTU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-007/4887
(Serendag)
|
3406003000NRG24221220231678408
|
22/12/2023
|
Fulmani Devi
|
3406003WL128586
|
Fulmani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288269
|
|
MRS FULMANI DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-008-008/1048
(Serendag)
|
3406003000NRG24221220231678409
|
22/12/2023
|
MOHAN YADAV
|
3406003WL128586
|
MOHAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288265
|
|
MR MOHAN KUMAR YADAV
|
()
|
|
4
|
Herhanj
|
JH-06-003-008-008/1502
(Serendag)
|
3406003000NRG24221220231678478
|
22/12/2023
|
DILIP KUMAR YADAV
|
3406003WL128591
|
DILIP KUMAR YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Rejected
|
13/03/2024
|
|
1735288266
|
Account closed
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-008/152
(Serendag)
|
3406003000NRG24221220231678392
|
22/12/2023
|
PRAMOD YADAV
|
3406003WL128585
|
PRAMOD YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288264
|
|
MR PRAMOD YADAV
|
()
|
|
6
|
Herhanj
|
JH-06-003-008-008/7888
(Serendag)
|
3406003000NRG24221220231678395
|
22/12/2023
|
SUSHMITA DEVI
|
3406003WL128585
|
SUSHMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288267
|
|
MRS SUSHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-002/3106
(Serendag)
|
3406003000NRG24221220231678367
|
22/12/2023
|
RAVITA DEVI
|
3406003WL128583
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288260
|
|
RAVITA DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-008-008/22979
(Serendag)
|
3406003000NRG24221220231678411
|
22/12/2023
|
Mahendra Bhuiyan
|
3406003WL128586
|
Mahendra Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288262
|
|
Mahendra Bhuiyan
|
()
|
|
9
|
Herhanj
|
JH-06-003-008-008/42671
(Serendag)
|
3406003000NRG24221220231678413
|
22/12/2023
|
Rekha Devi
|
3406003WL128586
|
Rekha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288263
|
|
Rekha Devi
|
()
|
|
10
|
Herhanj
|
JH-06-003-008-008/60861
(Serendag)
|
3406003000NRG24221220231678414
|
22/12/2023
|
Sudeshar Bhuiyan
|
3406003WL128586
|
Sudeshar Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288261
|
|
Sudeshar Bhuiyan
|
()
|
|
11
|
Herhanj
|
JH-06-003-008-008/68210
(Serendag)
|
3406003000NRG24221220231678415
|
22/12/2023
|
Bebi Devi
|
3406003WL128586
|
Bebi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288270
|
|
Bebi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|