|
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-06-003-024-005/336
(Salaiya)
|
3406003000NRG24170420230053121
|
17/04/2023
|
BHIM RANA
|
3406003WL003904
|
BHIM RANA
|
00089
|
CBIN0281573
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-010/8978
(Salaiya)
|
3406003000NRG24170420230050927
|
17/04/2023
|
MOHAN GANJHU
|
3406003WL003732
|
MOHAN GANJHU
|
00089
|
CBIN0281573
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
0
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-002/8298
(Salaiya)
|
3406003000NRG24170420230053127
|
17/04/2023
|
Kuldeep Yadav
|
3406003WL003905
|
Kuldeep Yadav
|
00354
|
PUNB0265100
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-002/2970
(Salaiya)
|
3406003000NRG24170420230053132
|
17/04/2023
|
BINITA KUMARI
|
3406003WL003906
|
BINITA KUMARI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-024-002/3647
(Salaiya)
|
3406003000NRG24170420230053133
|
17/04/2023
|
Usha Kumari
|
3406003WL003906
|
Usha Kumari
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-024-002/9812
(Salaiya)
|
3406003000NRG24170420230053167
|
17/04/2023
|
GANITA DEVI
|
3406003WL003910
|
GANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-024-006/1307
(Salaiya)
|
3406003000NRG24170420230053168
|
17/04/2023
|
SOHBATIYA DEVI
|
3406003WL003910
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-006/26582
(Salaiya)
|
3406003000NRG24170420230053159
|
17/04/2023
|
ANITA DEVI
|
3406003WL003909
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-024-006/2686
(Salaiya)
|
3406003000NRG24170420230053092
|
17/04/2023
|
AKASH KUMAR YADAV
|
3406003WL003900
|
AKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-024-006/35002
(Salaiya)
|
3406003000NRG24170420230053160
|
17/04/2023
|
SWETA KUMARI
|
3406003WL003909
|
SWETA KUMARI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-024-006/5501
(Salaiya)
|
3406003000NRG24170420230053191
|
17/04/2023
|
SARO DEVI
|
3406003WL003912
|
SARO DEVI
|
00415
|
SBIN0014728
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
0
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-024-006/1486
(Salaiya)
|
3406003000NRG24170420230053169
|
17/04/2023
|
RANI DEVI
|
3406003WL003910
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-008-024-006/9890
(Salaiya)
|
3406003000NRG24170420230053095
|
17/04/2023
|
SINDHU DEVI
|
3406003WL003900
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
0
|
|
|
|
|
|
|
|