|
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-06-003-008-008/135
(Serendag)
|
3406003000NRG23170520220060445
|
18/05/2022
|
MAHVIR SINGH
|
3406003WL006099
|
MAHVIR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711223
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-008-008/135189
(Serendag)
|
3406003000NRG23170520220060292
|
18/05/2022
|
MANTI DEVI
|
3406003WL006071
|
MANTI DEVI
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711227
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG23170520220060447
|
18/05/2022
|
BANAASI SINGH
|
3406003WL006099
|
BANAASI SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711231
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG23170520220060448
|
18/05/2022
|
PANWA DEVI
|
3406003WL006099
|
PANWA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711232
|
|
MISS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-008/1351931
(Serendag)
|
3406003000NRG23170520220060293
|
18/05/2022
|
SAKHIYA DEVI
|
3406003WL006071
|
SAKHIYA DEVI
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711219
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/135195
(Serendag)
|
3406003000NRG23170520220060294
|
18/05/2022
|
JOGO DEVI
|
3406003WL006071
|
JOGO DEVI
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711226
|
|
MISS JOGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/135201
(Serendag)
|
3406003000NRG23170520220060561
|
18/05/2022
|
IANARDEV YADAV
|
3406003WL006113
|
IANARDEV YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711217
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/138
(Serendag)
|
3406003000NRG23170520220060295
|
18/05/2022
|
SANTU YADAV
|
3406003WL006071
|
SANTU YADAV
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711229
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG23170520220060449
|
18/05/2022
|
SAHABIR SINGH
|
3406003WL006099
|
SAHABIR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711224
|
|
MR SAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG23170520220060451
|
18/05/2022
|
BHAGRATI SINGH
|
3406003WL006099
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711221
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-008/17585
(Serendag)
|
3406003000NRG23170520220060452
|
18/05/2022
|
JATRU SINGH
|
3406003WL006099
|
JATRU SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711220
|
|
MR JATRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-008/17591
(Serendag)
|
3406003000NRG23170520220060296
|
18/05/2022
|
KARAM BHUIYA
|
3406003WL006071
|
KARAM BHUIYA
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711234
|
|
MR KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG23170520220060454
|
18/05/2022
|
SAKINA KHATOON
|
3406003WL006099
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711225
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-008/203
(Serendag)
|
3406003000NRG23170520220060297
|
18/05/2022
|
KIRAN DEVI
|
3406003WL006071
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711228
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG23170520220060301
|
18/05/2022
|
HARILAL SINGH
|
3406003WL006071
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711230
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-006/8007
(Herhenj)
|
3406003000NRG23170520220060543
|
18/05/2022
|
PANWA DEVI
|
3406003WL006110
|
PANWA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711222
|
|
MRS PANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-006/869
(Herhenj)
|
3406003000NRG23170520220060549
|
18/05/2022
|
GYANTI DEVI
|
3406003WL006111
|
GYANTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711233
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-012/596
(Tasu)
|
3406003000NRG23170520220060571
|
18/05/2022
|
ANITA DEVI
|
3406003WL006114
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711218
|
|
MR GANGESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-012/596
(Tasu)
|
3406003000NRG23170520220060572
|
18/05/2022
|
GANGESHWAR YADAV
|
3406003WL006114
|
GANGESHWAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618711216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-008-008/251
(Serendag)
|
3406003000NRG23170520220060298
|
18/05/2022
|
NANDKISHORE PRASAD
|
3406003WL006071
|
NANDKISHORE PRASAD
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/05/2022
|
|
1618711215
|
|
Mr. NAND KISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|