|
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-06-003-027-014/145
(Tasu)
|
3406003000NRG24Z130420230030693
|
13/04/2023
|
SUNITA DEVI
|
3406003WL002232
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-027-014/2510
(Tasu)
|
3406003000NRG24Z130420230030694
|
13/04/2023
|
MANI DEVI
|
3406003WL002232
|
MANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-027-014/259
(Tasu)
|
3406003000NRG24Z130420230030695
|
13/04/2023
|
SUSHAMA DEVI
|
3406003WL002232
|
SUSHAMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-027-014/28
(Tasu)
|
3406003000NRG24Z130420230030696
|
13/04/2023
|
BECHAN RAM
|
3406003WL002232
|
BECHAN RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-014/45
(Tasu)
|
3406003000NRG24Z130420230030697
|
13/04/2023
|
URMILA DEVI
|
3406003WL002232
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-014/4575
(Tasu)
|
3406003000NRG24Z130420230030698
|
13/04/2023
|
LALU KUMAR RAM
|
3406003WL002232
|
LALU KUMAR RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LALU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Herhanj
|
JH-06-003-027-014/4575
(Tasu)
|
3406003000NRG24Z130420230030699
|
13/04/2023
|
SITA DEVI
|
3406003WL002232
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-014/46
(Tasu)
|
3406003000NRG24Z130420230030700
|
13/04/2023
|
FUDOYA DEVI
|
3406003WL002232
|
FUDOYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-014/580
(Tasu)
|
3406003000NRG24Z130420230030701
|
13/04/2023
|
MANJU DEVI
|
3406003WL002232
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|