|
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-06-003-027-004/3035
(Tasu)
|
3406003000NRG24260720230802949
|
26/07/2023
|
MD KHALIL ANSARI
|
3406003WL063203
|
MD KHALIL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443101
|
|
MD KHALIL ANSARI
|
UCO BANK(607066)
|
|
2
|
Herhanj
|
JH-06-003-027-004/625
(Tasu)
|
3406003000NRG24260720230802954
|
26/07/2023
|
AFSARI KHATUN
|
3406003WL063203
|
AFSARI KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443102
|
|
Mrs. AFSARI KHATOON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-004/66
(Tasu)
|
3406003000NRG24260720230802955
|
26/07/2023
|
DEEPOYA DEVI
|
3406003WL063203
|
DEEPOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443097
|
|
MRS DIPOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-004/27
(Tasu)
|
3406003000NRG24260720230802947
|
26/07/2023
|
MUNSHI DEVI
|
3406003WL063203
|
MUNSHI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443096
|
|
MRS BHUISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-004/35
(Tasu)
|
3406003000NRG24260720230802950
|
26/07/2023
|
CHAINTA BHUYN
|
3406003WL063203
|
CHAINTA BHUYN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443100
|
|
MR CHALTA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-004/35
(Tasu)
|
3406003000NRG24260720230802951
|
26/07/2023
|
KANGANI DEVI
|
3406003WL063203
|
KANGANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443098
|
|
Mrs. KAGALI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-027-004/526
(Tasu)
|
3406003000NRG24260720230802953
|
26/07/2023
|
SABILA BIBI
|
3406003WL063203
|
SABILA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443099
|
|
MRS SABILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|