|
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-06-003-009-007/1186
(Herhenj)
|
3406003000NRG24060720230638863
|
06/07/2023
|
MUNIYA DEVI
|
3406003WL052037
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234879
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-007/125
(Herhenj)
|
3406003000NRG24060720230638864
|
06/07/2023
|
RAGHUNANDAN YADAV
|
3406003WL052037
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234873
|
|
MR RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/144985
(Herhenj)
|
3406003000NRG24060720230638865
|
06/07/2023
|
BHAIRO BHUINYA
|
3406003WL052037
|
BHAIRO BHUINYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234877
|
|
MR BHAIRO BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/144985
(Herhenj)
|
3406003000NRG24060720230638866
|
06/07/2023
|
RUNIA DEVI
|
3406003WL052037
|
RUNIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234878
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/269
(Herhenj)
|
3406003000NRG24060720230638868
|
06/07/2023
|
NERPI DEVI
|
3406003WL052037
|
NERPI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234875
|
|
MRS NERPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/32023
(Herhenj)
|
3406003000NRG24060720230638869
|
06/07/2023
|
NITISH KUAMR YADAV
|
3406003WL052037
|
NITISH KUAMR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234874
|
|
MR NITISH KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-010/7884
(Herhenj)
|
3406003000NRG24060720230638872
|
06/07/2023
|
SUNITA DEVI
|
3406003WL052037
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234876
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-009-007/25962
(Herhenj)
|
3406003000NRG24060720230638867
|
06/07/2023
|
Rajesh Bhuiyan
|
3406003WL052037
|
Rajesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234871
|
|
Rajesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Herhanj
|
JH-06-003-009-007/567
(Herhenj)
|
3406003000NRG24060720230638870
|
06/07/2023
|
SABITA DEVI
|
3406003WL052037
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234870
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Herhanj
|
JH-06-003-009-007/65254
(Herhenj)
|
3406003000NRG24060720230638871
|
06/07/2023
|
Samlal Bhuiyan
|
3406003WL052037
|
Samlal Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376234872
|
|
Samlal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|