|
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-06-003-005-005/16021
(Chiru)
|
3406003000NRG24131020231375271
|
13/10/2023
|
MANOJ KUMAR
|
3406003WL103952
|
MANOJ KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489708
|
|
MANOJ KUMAR
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-005/16022
(Chiru)
|
3406003000NRG24131020231375272
|
13/10/2023
|
MAHESH BHUIYAN
|
3406003WL103952
|
MAHESH BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489707
|
|
MAHESH BHUIYAN
|
()
|
|
3
|
Herhanj
|
JH-06-003-005-005/16024
(Chiru)
|
3406003000NRG24131020231375274
|
13/10/2023
|
NARESH BHUIYAN
|
3406003WL103952
|
NARESH BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489709
|
|
NARESH BHUIYAN
|
()
|
|
4
|
Herhanj
|
JH-06-003-005-005/16025
(Chiru)
|
3406003000NRG24131020231375275
|
13/10/2023
|
BIRU BHUIYAN
|
3406003WL103952
|
BIRU BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489706
|
|
BIRU BHUIYAN
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-005/25416
(Chiru)
|
3406003000NRG24131020231375193
|
13/10/2023
|
SITA DEVI
|
3406003WL103949
|
SITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489705
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-003/2210
(Chiru)
|
3406003000NRG24131020231374896
|
13/10/2023
|
URMILA DEVI
|
3406003WL103934
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489710
|
|
URMILA DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-005-003/2211
(Chiru)
|
3406003000NRG24131020231374897
|
13/10/2023
|
DIPAK KUMAR
|
3406003WL103934
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489724
|
|
DIPAK KUMAR
|
()
|
|
8
|
Herhanj
|
JH-06-003-005-003/2216
(Chiru)
|
3406003000NRG24131020231374899
|
13/10/2023
|
SUMITA DEVI
|
3406003WL103934
|
SUMITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489712
|
|
SUMITA DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-005-003/2217
(Chiru)
|
3406003000NRG24131020231374900
|
13/10/2023
|
SONAMANI DEVI
|
3406003WL103934
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489717
|
|
SONAMANI DEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-005-003/2219
(Chiru)
|
3406003000NRG24131020231374902
|
13/10/2023
|
RATO DEVI
|
3406003WL103934
|
RATO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489713
|
|
RATO DEVI
|
()
|
|
11
|
Herhanj
|
JH-06-003-005-003/2221
(Chiru)
|
3406003000NRG24131020231374962
|
13/10/2023
|
SANGITA DEVI
|
3406003WL103938
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489716
|
|
SANGITA DEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-005-003/2223
(Chiru)
|
3406003000NRG24131020231374964
|
13/10/2023
|
TETRI DEVI
|
3406003WL103938
|
TETRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489714
|
|
TETRI DEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-005-003/2224
(Chiru)
|
3406003000NRG24131020231374965
|
13/10/2023
|
SUSHMA DEVI
|
3406003WL103938
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489711
|
|
SUSHMA DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-005-003/2227
(Chiru)
|
3406003000NRG24131020231374967
|
13/10/2023
|
RAMSALI DEVI
|
3406003WL103938
|
RAMSALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489715
|
|
RAMSALI DEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-005-003/2228
(Chiru)
|
3406003000NRG24131020231374968
|
13/10/2023
|
SANTOSH KUMAR
|
3406003WL103938
|
SANTOSH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489723
|
|
SANTOSH KUMAR
|
()
|
|
16
|
Herhanj
|
JH-06-003-005-003/3206
(Chiru)
|
3406003000NRG24131020231374983
|
13/10/2023
|
SOMARI DEVI
|
3406003WL103939
|
SOMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489719
|
|
SOMARI DEVI
|
()
|
|
17
|
Herhanj
|
JH-06-003-005-003/3208
(Chiru)
|
3406003000NRG24131020231374984
|
13/10/2023
|
SANTA DEVI
|
3406003WL103939
|
SANTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489720
|
|
SANTA DEVI
|
()
|
|
18
|
Herhanj
|
JH-06-003-005-003/323
(Chiru)
|
3406003000NRG24131020231374970
|
13/10/2023
|
SUMITRA DEVI
|
3406003WL103938
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489718
|
|
SUMITRA DEVI
|
()
|
|
19
|
Herhanj
|
JH-06-003-005-004/1029
(Chiru)
|
3406003000NRG24131020231375001
|
13/10/2023
|
SANTU KUMAR
|
3406003WL103940
|
SANTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489721
|
|
SANTU KUMAR
|
()
|
|
20
|
Herhanj
|
JH-06-003-005-005/16026
(Chiru)
|
3406003000NRG24131020231375276
|
13/10/2023
|
PAPPU KHAN
|
3406003WL103952
|
PAPPU KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489722
|
|
PAPPU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-005-004/5465
(Chiru)
|
3406003000NRG24131020231375127
|
13/10/2023
|
BHARTI KUMARI
|
3406003WL103946
|
BHARTI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489725
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG24131020231375005
|
13/10/2023
|
PRAKASH SAW
|
3406003WL103940
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489726
|
|
MR PARKASH SAW
|
()
|
|
23
|
Herhanj
|
JH-06-003-005-005/1866
(Chiru)
|
3406003000NRG24131020231375102
|
13/10/2023
|
SUNITA DEVI
|
3406003WL103945
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489729
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
Herhanj
|
JH-06-003-005-005/3311
(Chiru)
|
3406003000NRG24131020231375105
|
13/10/2023
|
KHUSHBU KUMARI
|
3406003WL103945
|
KHUSHBU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489728
|
|
MRS KHUSHBU KUMARI
|
()
|
|
25
|
Herhanj
|
JH-06-003-005-005/3315
(Chiru)
|
3406003000NRG24131020231375107
|
13/10/2023
|
RINA DEVI
|
3406003WL103945
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489727
|
|
MISS RINA DEVI
|
()
|
|
26
|
Herhanj
|
JH-06-003-005-005/4183
(Chiru)
|
3406003000NRG24131020231375161
|
13/10/2023
|
MD SHANSHAH KHAN
|
3406003WL103948
|
MD SHANSHAH KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489730
|
|
MR MD SHANSHAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
Herhanj
|
JH-06-003-005-005/2369
(Chiru)
|
3406003000NRG24131020231375281
|
13/10/2023
|
JAITUN BIBI
|
3406003WL103952
|
JAITUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489731
|
|
MRS JAITUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|