|
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-06-003-027-009/13
(Tasu)
|
3406003000NRG24291120231599490
|
29/11/2023
|
SUNIL KUMAR RABI
|
3406003WL122075
|
SUNIL KUMAR RABI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944062
|
|
SUNIL KUMAR RAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-009/2051
(Tasu)
|
3406003000NRG24291120231599510
|
29/11/2023
|
SANDIP KUMAR
|
3406003WL122076
|
SANDIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944061
|
|
Mr. Sandip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Herhanj
|
JH-06-003-027-009/99523
(Tasu)
|
3406003000NRG24291120231599499
|
29/11/2023
|
Sarita Devi
|
3406003WL122075
|
Sarita Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944059
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-012/1211
(Tasu)
|
3406003000NRG24291120231599455
|
29/11/2023
|
MAHESHAR SINGH
|
3406003WL122073
|
MAHESHAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944056
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-012/2260
(Tasu)
|
3406003000NRG24291120231599442
|
29/11/2023
|
Mudika Ganjhu
|
3406003WL122072
|
Mudika Ganjhu
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944060
|
|
Miss. ALPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-027-012/42647
(Tasu)
|
3406003000NRG24291120231599445
|
29/11/2023
|
Babita Devi
|
3406003WL122072
|
Babita Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944057
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-027-012/9437
(Tasu)
|
3406003000NRG24291120231599461
|
29/11/2023
|
Varsha Devi
|
3406003WL122073
|
Varsha Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944055
|
|
WARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-012/1210
(Tasu)
|
3406003000NRG24291120231599454
|
29/11/2023
|
PYARI DEVI
|
3406003WL122073
|
PYARI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944058
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-012/1260
(Tasu)
|
3406003000NRG24291120231599439
|
29/11/2023
|
PAWAN KUMAR YADAV
|
3406003WL122072
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944065
|
|
PAWAN KUMAR YADAV S O GANGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-027-009/28540
(Tasu)
|
3406003000NRG24291120231599472
|
29/11/2023
|
Rina Devi
|
3406003WL122074
|
Rina Devi
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944083
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-027-009/28535
(Tasu)
|
3406003000NRG24291120231599471
|
29/11/2023
|
Runu Devi
|
3406003WL122074
|
Runu Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944085
|
|
MRS RUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-009/89285
(Tasu)
|
3406003000NRG24291120231599478
|
29/11/2023
|
Gudiya Devi
|
3406003WL122074
|
Gudiya Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944086
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-009/10
(Tasu)
|
3406003000NRG24291120231599470
|
29/11/2023
|
RAMJI RAM
|
3406003WL122074
|
RAMJI RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944071
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-009/21
(Tasu)
|
3406003000NRG24291120231599511
|
29/11/2023
|
BABITA DEVI
|
3406003WL122076
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944074
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-009/22
(Tasu)
|
3406003000NRG24291120231599512
|
29/11/2023
|
ANITA DEVI
|
3406003WL122076
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944076
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24291120231599513
|
29/11/2023
|
TAPERSWER RAM
|
3406003WL122076
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944070
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-009/28310
(Tasu)
|
3406003000NRG24291120231599514
|
29/11/2023
|
ARVIND KU RAVI
|
3406003WL122076
|
ARVIND KU RAVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944080
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-009/28526
(Tasu)
|
3406003000NRG24291120231599515
|
29/11/2023
|
Mamta Devi
|
3406003WL122076
|
Mamta Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944089
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-009/28530
(Tasu)
|
3406003000NRG24291120231599518
|
29/11/2023
|
Laxman Kumar Ravi
|
3406003WL122076
|
Laxman Kumar Ravi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944081
|
|
MR LAXMAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-009/28534
(Tasu)
|
3406003000NRG24291120231599519
|
29/11/2023
|
Praveen Kumar
|
3406003WL122076
|
Praveen Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944088
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-009/28541
(Tasu)
|
3406003000NRG24291120231599473
|
29/11/2023
|
Soni Kumari
|
3406003WL122074
|
Soni Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944093
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-009/47
(Tasu)
|
3406003000NRG24291120231599474
|
29/11/2023
|
MALTY DEVI
|
3406003WL122074
|
MALTY DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944051
|
|
MRS MALTIDEVI NGO KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-009/47
(Tasu)
|
3406003000NRG24291120231599475
|
29/11/2023
|
SAMBHU BHUIYAN
|
3406003WL122074
|
SAMBHU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944082
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-009/48160
(Tasu)
|
3406003000NRG24291120231599476
|
29/11/2023
|
Kanchan Kumari
|
3406003WL122074
|
Kanchan Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944072
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Herhanj
|
JH-06-003-027-009/52574
(Tasu)
|
3406003000NRG24291120231599477
|
29/11/2023
|
Soni Devi
|
3406003WL122074
|
Soni Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944049
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-009/68
(Tasu)
|
3406003000NRG24291120231599492
|
29/11/2023
|
MEENA DEVI
|
3406003WL122075
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944073
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-009/89286
(Tasu)
|
3406003000NRG24291120231599479
|
29/11/2023
|
Sonu Kumar
|
3406003WL122074
|
Sonu Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944087
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-009/90
(Tasu)
|
3406003000NRG24291120231599493
|
29/11/2023
|
KARMAI DEVI
|
3406003WL122075
|
KARMAI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944054
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-009/9636
(Tasu)
|
3406003000NRG24291120231599494
|
29/11/2023
|
MUNTI DEVI
|
3406003WL122075
|
MUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944075
|
|
MRS MUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-009/9638
(Tasu)
|
3406003000NRG24291120231599496
|
29/11/2023
|
SUJITA DEVI
|
3406003WL122075
|
SUJITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944092
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-012/1258
(Tasu)
|
3406003000NRG24291120231599438
|
29/11/2023
|
KESO DEVI
|
3406003WL122072
|
KESO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944052
|
|
MS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-012/127
(Tasu)
|
3406003000NRG24291120231599457
|
29/11/2023
|
RATAN DEVI
|
3406003WL122073
|
RATAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944084
|
|
Miss. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Herhanj
|
JH-06-003-027-012/128
(Tasu)
|
3406003000NRG24291120231599458
|
29/11/2023
|
SITARAM KUMAR SINGH
|
3406003WL122073
|
SITARAM KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944050
|
|
SITARAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Herhanj
|
JH-06-003-027-012/140
(Tasu)
|
3406003000NRG24291120231599440
|
29/11/2023
|
JAYANTI DEVI
|
3406003WL122072
|
JAYANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944053
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-012/39
(Tasu)
|
3406003000NRG24291120231599443
|
29/11/2023
|
PADMAWATI DEVI
|
3406003WL122072
|
PADMAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944091
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-012/41
(Tasu)
|
3406003000NRG24291120231599444
|
29/11/2023
|
RAMESH SINGH
|
3406003WL122072
|
RAMESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944079
|
|
Ramesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Herhanj
|
JH-06-003-027-012/559
(Tasu)
|
3406003000NRG24291120231599459
|
29/11/2023
|
SHANTI DEVI
|
3406003WL122073
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944090
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24291120231599460
|
29/11/2023
|
SATISH SINGH
|
3406003WL122073
|
SATISH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944077
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
Herhanj
|
JH-06-003-027-009/3645
(Tasu)
|
3406003000NRG24291120231599491
|
29/11/2023
|
MANTU RAM
|
3406003WL122075
|
MANTU RAM
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944078
|
|
MANTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
Herhanj
|
JH-06-003-027-012/125
(Tasu)
|
3406003000NRG24291120231599456
|
29/11/2023
|
DEEPAK KUMAR SINGH
|
3406003WL122073
|
DEEPAK KUMAR SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944063
|
|
DEEPAK KR SINGH SO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Herhanj
|
JH-06-003-027-009/28527
(Tasu)
|
3406003000NRG24291120231599516
|
29/11/2023
|
Virendr Kumar
|
3406003WL122076
|
Virendr Kumar
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944064
|
|
VIRENDR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
Herhanj
|
JH-06-003-027-009/9645
(Tasu)
|
3406003000NRG24291120231599497
|
29/11/2023
|
PRADIP KUMAR RAVI
|
3406003WL122075
|
PRADIP KUMAR RAVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944069
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Herhanj
|
JH-06-003-027-009/9638
(Tasu)
|
3406003000NRG24291120231599495
|
29/11/2023
|
GUDDU BHUIYAN
|
3406003WL122075
|
GUDDU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944068
|
|
Mr. GUDDU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Herhanj
|
JH-06-003-027-009/99520
(Tasu)
|
3406003000NRG24291120231599498
|
29/11/2023
|
Babita Devi
|
3406003WL122075
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944067
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-012/2197
(Tasu)
|
3406003000NRG24291120231599441
|
29/11/2023
|
Sunita Devi
|
3406003WL122072
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944066
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|