|
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-06-003-027-002/912
(Tasu)
|
3406003000NRG24250120241822369
|
25/01/2024
|
SHIVNATH GANJHU
|
3406003WL140726
|
SHIVNATH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460355
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-003/918
(Tasu)
|
3406003000NRG24250120241822390
|
25/01/2024
|
AMRITA DEVI
|
3406003WL140728
|
AMRITA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460358
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-003/7713
(Tasu)
|
3406003000NRG24250120241822354
|
25/01/2024
|
Mahanand Mistri
|
3406003WL140724
|
Mahanand Mistri
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460342
|
|
Mr. Mahanand Mistri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-003/459
(Tasu)
|
3406003000NRG24250120241822353
|
25/01/2024
|
CHINTAMANI DEVI
|
3406003WL140724
|
CHINTAMANI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460335
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-002/633
(Tasu)
|
3406003000NRG24250120241822364
|
25/01/2024
|
FULMATIYA DEVI
|
3406003WL140726
|
FULMATIYA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460356
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Herhanj
|
JH-06-003-027-002/634
(Tasu)
|
3406003000NRG24250120241822365
|
25/01/2024
|
ANITA DEVI
|
3406003WL140726
|
ANITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460357
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Herhanj
|
JH-06-003-027-006/7843
(Tasu)
|
3406003000NRG24250120241822383
|
25/01/2024
|
AMRIT GANJHU
|
3406003WL140727
|
AMRIT GANJHU
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460343
|
|
AMRIT GANJHU S O BHAGAWATI GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-003/522
(Tasu)
|
3406003000NRG24250120241822394
|
25/01/2024
|
ANJANI DEVI
|
3406003WL140729
|
ANJANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460354
|
|
ANJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-002/1048
(Tasu)
|
3406003000NRG24250120241822361
|
25/01/2024
|
ANJU DEVI
|
3406003WL140726
|
ANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460344
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-002/1223
(Tasu)
|
3406003000NRG24250120241822362
|
25/01/2024
|
MONIKA DEVI
|
3406003WL140726
|
MONIKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460340
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-002/632
(Tasu)
|
3406003000NRG24250120241822363
|
25/01/2024
|
SANJAY LOHRA
|
3406003WL140726
|
SANJAY LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460341
|
|
Mr. SANJAY LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-027-002/670
(Tasu)
|
3406003000NRG24250120241822366
|
25/01/2024
|
NAGESHWAR LOHRA
|
3406003WL140726
|
NAGESHWAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460353
|
|
MR NAGESHAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-002/672
(Tasu)
|
3406003000NRG24250120241822367
|
25/01/2024
|
RAM KHELAWAN LOHRA
|
3406003WL140726
|
RAM KHELAWAN LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460352
|
|
MR RAMKHILAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-002/680
(Tasu)
|
3406003000NRG24250120241822368
|
25/01/2024
|
SUMAN DEVI
|
3406003WL140726
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460351
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Herhanj
|
JH-06-003-027-003/119
(Tasu)
|
3406003000NRG24250120241822393
|
25/01/2024
|
SUDHIR ORAON
|
3406003WL140729
|
SUDHIR ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460336
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-003/1213
(Tasu)
|
3406003000NRG24250120241822357
|
25/01/2024
|
KAAWATI DEVI
|
3406003WL140725
|
KAAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460361
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-003/1215
(Tasu)
|
3406003000NRG24250120241822358
|
25/01/2024
|
KUNTI DEVI
|
3406003WL140725
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352460360
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-003/128
(Tasu)
|
3406003000NRG24250120241822389
|
25/01/2024
|
NIMLI DEVI
|
3406003WL140728
|
NIMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460349
|
|
NIMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Herhanj
|
JH-06-003-027-003/129
(Tasu)
|
3406003000NRG24250120241822349
|
25/01/2024
|
ROHANLAL ORAON
|
3406003WL140723
|
ROHANLAL ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460350
|
|
MR ROHANLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-003/96
(Tasu)
|
3406003000NRG24250120241822350
|
25/01/2024
|
HEMU DEVI
|
3406003WL140723
|
HEMU DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
31/03/2024
|
|
2352460337
|
|
Hemvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Herhanj
|
JH-06-003-027-006/1016
(Tasu)
|
3406003000NRG24250120241822379
|
25/01/2024
|
SHANTI DEVI
|
3406003WL140727
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460338
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-006/1230
(Tasu)
|
3406003000NRG24250120241822380
|
25/01/2024
|
PRATIMA DEVI
|
3406003WL140727
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460346
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-006/299
(Tasu)
|
3406003000NRG24250120241822397
|
25/01/2024
|
SAWITRI DEVI
|
3406003WL140730
|
SAWITRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460339
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-006/3310
(Tasu)
|
3406003000NRG24250120241822398
|
25/01/2024
|
FAGUNI DEVI
|
3406003WL140730
|
FAGUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460348
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-006/3359
(Tasu)
|
3406003000NRG24250120241822399
|
25/01/2024
|
SUKRI DEVI
|
3406003WL140730
|
SUKRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460345
|
|
MS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-006/3364
(Tasu)
|
3406003000NRG24250120241822381
|
25/01/2024
|
RAMNI DEVI
|
3406003WL140727
|
RAMNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460347
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-006/501
(Tasu)
|
3406003000NRG24250120241822382
|
25/01/2024
|
ASHA DEVI
|
3406003WL140727
|
ASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352460359
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|