|
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-06-003-024-001/27622
(Salaiya)
|
3406003000NRG23180520220061164
|
18/05/2022
|
FULWA KUMARI
|
3406003WL006197
|
FULWA KUMARI
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446043
|
|
FULWAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-010/1835
(Herhenj)
|
3406003000NRG23180520220061183
|
18/05/2022
|
SANJU DEVI
|
3406003WL006198
|
SANJU DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446051
|
|
MRS SANJU DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-010/2326
(Herhenj)
|
3406003000NRG23180520220061185
|
18/05/2022
|
FULMATIYA DEVI
|
3406003WL006198
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446052
|
|
MR KULESHWAR YADAV
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-010/2544
(Herhenj)
|
3406003000NRG23180520220061186
|
18/05/2022
|
RADHIKA DEVI
|
3406003WL006198
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446053
|
|
MRS RADHIKA DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-024-001/27621
(Salaiya)
|
3406003000NRG23180520220061163
|
18/05/2022
|
MUNITA KUMARI
|
3406003WL006197
|
MUNITA KUMARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446054
|
|
MS MUNITA KUMARI
|
()
|
|
6
|
Herhanj
|
JH-06-003-024-001/80024
(Salaiya)
|
3406003000NRG23180520220061168
|
18/05/2022
|
JUMANI DEVI
|
3406003WL006197
|
JUMANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446055
|
|
MISS JAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-024-001/27615
(Salaiya)
|
3406003000NRG23180520220061159
|
18/05/2022
|
MINA KUMARI
|
3406003WL006197
|
MINA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446049
|
|
MINAKUMARI
|
()
|
|
8
|
Herhanj
|
JH-06-003-024-001/27617
(Salaiya)
|
3406003000NRG23180520220061160
|
18/05/2022
|
FULKUWAR KUMAR
|
3406003WL006197
|
FULKUWAR KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446047
|
|
FULKUWARKUMAR
|
()
|
|
9
|
Herhanj
|
JH-06-003-024-001/27618
(Salaiya)
|
3406003000NRG23180520220061161
|
18/05/2022
|
SANGITA DEVI
|
3406003WL006197
|
SANGITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446046
|
|
SANGITADEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-024-001/27620
(Salaiya)
|
3406003000NRG23180520220061162
|
18/05/2022
|
NANKU GANJHU
|
3406003WL006197
|
NANKU GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446044
|
|
NANKUGANJHU
|
()
|
|
11
|
Herhanj
|
JH-06-003-024-001/27623
(Salaiya)
|
3406003000NRG23180520220061165
|
18/05/2022
|
GUNIYA KUMARI
|
3406003WL006197
|
GUNIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446045
|
|
GUNIYAKUMARI
|
()
|
|
12
|
Herhanj
|
JH-06-003-024-001/312
(Salaiya)
|
3406003000NRG23180520220061166
|
18/05/2022
|
MOHAN GANJHU
|
3406003WL006197
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446048
|
|
MOHANGANJHU
|
()
|
|
13
|
Herhanj
|
JH-06-003-024-001/80024
(Salaiya)
|
3406003000NRG23180520220061167
|
18/05/2022
|
LALDEV PAHAN
|
3406003WL006197
|
LALDEV PAHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609446050
|
|
LALDEVPAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|