|
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-06-003-009-007/135137
(Herhenj)
|
3406003000NRG24Z110120241765586
|
11/01/2024
|
BIMLESH GANJHU
|
3406003WL135725
|
BIMLESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-007/135342
(Herhenj)
|
3406003000NRG24Z110120241765587
|
11/01/2024
|
SAKENDRA GANJHU
|
3406003WL135725
|
SAKENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR SAKENDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/135434
(Herhenj)
|
3406003000NRG24Z110120241765588
|
11/01/2024
|
RAMJEET YADAV
|
3406003WL135725
|
RAMJEET YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR RAMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/180
(Herhenj)
|
3406003000NRG24Z110120241765619
|
11/01/2024
|
JHALRI DEVI
|
3406003WL135728
|
JHALRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS JHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/1854
(Herhenj)
|
3406003000NRG24Z110120241765589
|
11/01/2024
|
AFROJ ANSARI
|
3406003WL135725
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Herhanj
|
JH-06-003-009-007/1868
(Herhenj)
|
3406003000NRG24Z110120241765620
|
11/01/2024
|
SURESH GANJHU
|
3406003WL135728
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/1871
(Herhenj)
|
3406003000NRG24Z110120241765621
|
11/01/2024
|
DEVWANTI DEVI
|
3406003WL135728
|
DEVWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/1872
(Herhenj)
|
3406003000NRG24Z110120241765622
|
11/01/2024
|
MANOJ THAKUR
|
3406003WL135728
|
MANOJ THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/1921
(Herhenj)
|
3406003000NRG24Z110120241765623
|
11/01/2024
|
MAHENDRA KUMAR YADAV
|
3406003WL135728
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR MAHENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/2505
(Herhenj)
|
3406003000NRG24Z110120241765591
|
11/01/2024
|
SANJAY GANJHU
|
3406003WL135725
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/2506
(Herhenj)
|
3406003000NRG24Z110120241765592
|
11/01/2024
|
CHOHAN GANJHU
|
3406003WL135725
|
CHOHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR CHOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-007/277
(Herhenj)
|
3406003000NRG24Z110120241765593
|
11/01/2024
|
BIMLESH GANJHU
|
3406003WL135725
|
BIMLESH GANJHU
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR BIMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/278
(Herhenj)
|
3406003000NRG24Z110120241765594
|
11/01/2024
|
RAMRATI GANJHU
|
3406003WL135725
|
RAMRATI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR RAMRATI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/3752
(Herhenj)
|
3406003000NRG24Z110120241765625
|
11/01/2024
|
DHARMENDRA KUMAR
|
3406003WL135728
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-007/3754
(Herhenj)
|
3406003000NRG24Z110120241765626
|
11/01/2024
|
SAHADEO GANJHU
|
3406003WL135728
|
SAHADEO GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
SAHADEV GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Herhanj
|
JH-06-003-009-007/3758
(Herhenj)
|
3406003000NRG24Z110120241765627
|
11/01/2024
|
RAMNI DEVI
|
3406003WL135728
|
RAMNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-007/4159
(Herhenj)
|
3406003000NRG24Z110120241765628
|
11/01/2024
|
JUNAID ANSARI
|
3406003WL135728
|
JUNAID ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR JUNAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-007/43311
(Herhenj)
|
3406003000NRG24Z110120241765629
|
11/01/2024
|
Aanita Kumari
|
3406003WL135728
|
Aanita Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MISS AANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-007/56157
(Herhenj)
|
3406003000NRG24Z110120241765595
|
11/01/2024
|
LALO DEVI
|
3406003WL135725
|
LALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-007/822
(Herhenj)
|
3406003000NRG24Z110120241765596
|
11/01/2024
|
MANO DEVI
|
3406003WL135725
|
MANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-009-007/9073
(Herhenj)
|
3406003000NRG24Z110120241765597
|
11/01/2024
|
JHALO DEVI
|
3406003WL135725
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-007/975
(Herhenj)
|
3406003000NRG24Z110120241765631
|
11/01/2024
|
MANTI DEVI
|
3406003WL135728
|
MANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-009-007/6058
(Herhenj)
|
3406003000NRG24Z110120241765630
|
11/01/2024
|
MANSOOR AALAM
|
3406003WL135728
|
MANSOOR AALAM
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MD MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Herhanj
|
JH-06-003-009-007/2061
(Herhenj)
|
3406003000NRG24Z110120241765590
|
11/01/2024
|
Lalmuni Devi
|
3406003WL135725
|
Lalmuni Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Herhanj
|
JH-06-003-009-007/2067
(Herhenj)
|
3406003000NRG24Z110120241765624
|
11/01/2024
|
Tetri Devi
|
3406003WL135728
|
Tetri Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|