|
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-06-003-009-007/14315
(Herhenj)
|
3406003000NRG24060920231149853
|
06/09/2023
|
BINOD SAW
|
3406003WL086936
|
BINOD SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780315
|
|
MRS BINOD SAW
|
()
|
|
2
|
Herhanj
|
JH-06-003-009-007/14320
(Herhenj)
|
3406003000NRG24060920231149855
|
06/09/2023
|
ABDUL RASHID
|
3406003WL086936
|
ABDUL RASHID
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780318
|
|
MR ABDUL RASID MIYAN
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-007/15857
(Herhenj)
|
3406003000NRG24060920231149857
|
06/09/2023
|
SUNITA GUPTA
|
3406003WL086936
|
SUNITA GUPTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780317
|
|
MR GOPAL PRASAD
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-007/1849
(Herhenj)
|
3406003000NRG24060920231149859
|
06/09/2023
|
SAFIDA KHATUN
|
3406003WL086936
|
SAFIDA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780320
|
|
MRS SUFAIDA KHATUN
|
()
|
|
5
|
Herhanj
|
JH-06-003-009-007/1873
(Herhenj)
|
3406003000NRG24060920231149861
|
06/09/2023
|
PARBATI DEVI
|
3406003WL086936
|
PARBATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780319
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-009-007/3290
(Herhenj)
|
3406003000NRG24060920231149873
|
06/09/2023
|
MUSKAN KHATUN
|
3406003WL086937
|
MUSKAN KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780316
|
|
MRS MUSAKAN KHATUN
|
()
|
|
7
|
Herhanj
|
JH-06-003-009-007/56260
(Herhenj)
|
3406003000NRG24060920231149876
|
06/09/2023
|
GUDI DEVI
|
3406003WL086937
|
GUDI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780321
|
|
MS GUDDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-009-007/2012
(Herhenj)
|
3406003000NRG24060920231149872
|
06/09/2023
|
jyoti kumari
|
3406003WL086937
|
jyoti kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812780314
|
|
jyoti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|