|
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-06-003-008-008/6125
(Serendag)
|
3406003000NRG24170220241923628
|
17/02/2024
|
NIRMALA DEVI
|
3406003WL148975
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723134
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24170220241923519
|
17/02/2024
|
SHANTI DEVI
|
3406003WL148963
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723131
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-002/3107
(Serendag)
|
3406003000NRG24170220241923520
|
17/02/2024
|
MANJU DEVI
|
3406003WL148963
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723133
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-002/5154
(Serendag)
|
3406003000NRG24170220241923521
|
17/02/2024
|
LALLITA
|
3406003WL148963
|
LALLITA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723132
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-008/135217
(Serendag)
|
3406003000NRG24170220241923615
|
17/02/2024
|
ASHOK KUMAR
|
3406003WL148974
|
ASHOK KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723126
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/1374
(Serendag)
|
3406003000NRG24170220241923616
|
17/02/2024
|
RUPLAL YADAV
|
3406003WL148974
|
RUPLAL YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723130
|
|
MR RUPLAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/2008
(Serendag)
|
3406003000NRG24170220241923617
|
17/02/2024
|
PUNITA DEVI
|
3406003WL148974
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723128
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/7
(Serendag)
|
3406003000NRG24170220241923618
|
17/02/2024
|
LAXCHO DEVI
|
3406003WL148974
|
LAXCHO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723127
|
|
MRS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-008/74
(Serendag)
|
3406003000NRG24170220241923620
|
17/02/2024
|
SOHRAI YADAV
|
3406003WL148974
|
SOHRAI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723129
|
|
MR SOHRAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-008/182
(Serendag)
|
3406003000NRG24170220241923627
|
17/02/2024
|
SHERAJUDIN
|
3406003WL148975
|
SHERAJUDIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723125
|
|
Mr. MD. SERAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Herhanj
|
JH-06-003-008-008/7251
(Serendag)
|
3406003000NRG24170220241923619
|
17/02/2024
|
Kumar Rajak
|
3406003WL148974
|
Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765723135
|
|
AKLESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|