|
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-06-003-024-001/5116
(Salaiya)
|
3406003000NRG24Z041120231508123
|
05/11/2023
|
RAMAWATAR GANJHU
|
3406003WL114320
|
RAMAWATAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ramawatar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Herhanj
|
JH-06-003-024-001/5120
(Salaiya)
|
3406003000NRG24Z041120231508124
|
05/11/2023
|
DHRAMBIR GANJHU
|
3406003WL114320
|
DHRAMBIR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR DHIRMVIR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-001/125239
(Salaiya)
|
3406003000NRG24Z041120231508146
|
05/11/2023
|
JAGANI DEVI
|
3406003WL114323
|
JAGANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MISS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-024-001/16004
(Salaiya)
|
3406003000NRG24Z041120231508147
|
05/11/2023
|
JUGDIS GANJHU
|
3406003WL114323
|
JUGDIS GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-024-001/2222
(Salaiya)
|
3406003000NRG24Z041120231508148
|
05/11/2023
|
RUBI KUMARI
|
3406003WL114323
|
RUBI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-024-001/36256
(Salaiya)
|
3406003000NRG24Z041120231508121
|
05/11/2023
|
SOHGILA DEVI
|
3406003WL114320
|
SOHGILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MISS SOHAGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-024-001/36257
(Salaiya)
|
3406003000NRG24Z041120231508122
|
05/11/2023
|
KARIMAN GANJHU
|
3406003WL114320
|
KARIMAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MS KARIMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-001/27617
(Salaiya)
|
3406003000NRG24Z041120231508116
|
05/11/2023
|
FULKUWAR KUMAR
|
3406003WL114320
|
FULKUWAR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Fulkuwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Herhanj
|
JH-06-003-024-001/27620
(Salaiya)
|
3406003000NRG24Z041120231508118
|
05/11/2023
|
NANKU GANJHU
|
3406003WL114320
|
NANKU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Nanku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Herhanj
|
JH-06-003-024-001/27623
(Salaiya)
|
3406003000NRG24Z041120231508119
|
05/11/2023
|
GUNIYA KUMARI
|
3406003WL114320
|
GUNIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Guniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Herhanj
|
JH-06-003-024-001/312
(Salaiya)
|
3406003000NRG24Z041120231508120
|
05/11/2023
|
MOHAN GANJHU
|
3406003WL114320
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-001/5121
(Salaiya)
|
3406003000NRG24Z041120231508125
|
05/11/2023
|
CHANDO GANJHU
|
3406003WL114320
|
CHANDO GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR CHANDO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-001/65
(Salaiya)
|
3406003000NRG24Z041120231508152
|
05/11/2023
|
SANTOSH BHUIYAN
|
3406003WL114323
|
SANTOSH BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS SANTOSH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-001/69
(Salaiya)
|
3406003000NRG24Z041120231508154
|
05/11/2023
|
RAJDEV GANJHU
|
3406003WL114323
|
RAJDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. Rajdev Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Herhanj
|
JH-06-003-024-001/9911
(Salaiya)
|
3406003000NRG24Z041120231508155
|
05/11/2023
|
BASANTI DEVI
|
3406003WL114323
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|