|
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-06-003-009-007/1425
(Herhenj)
|
3406003000NRG24Z060720230638800
|
06/07/2023
|
MEENA DEVI
|
3406003WL052033
|
MEENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-007/1838
(Herhenj)
|
3406003000NRG24Z060720230638801
|
06/07/2023
|
AANTI DEVI
|
3406003WL052033
|
AANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/1839
(Herhenj)
|
3406003000NRG24Z060720230638802
|
06/07/2023
|
ANITA DEVI
|
3406003WL052033
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/1840
(Herhenj)
|
3406003000NRG24Z060720230638803
|
06/07/2023
|
SASI RANJAN THAKUR
|
3406003WL052033
|
SASI RANJAN THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SHASHI RANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/1879
(Herhenj)
|
3406003000NRG24Z060720230638804
|
06/07/2023
|
RAJESH KUMAR
|
3406003WL052033
|
RAJESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Herhanj
|
JH-06-003-009-007/215
(Herhenj)
|
3406003000NRG24Z060720230638805
|
06/07/2023
|
DHARMDEW YADAV
|
3406003WL052033
|
DHARMDEW YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR DHARMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/2208
(Herhenj)
|
3406003000NRG24Z060720230638806
|
06/07/2023
|
BABITA DEVI
|
3406003WL052033
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/2385
(Herhenj)
|
3406003000NRG24Z060720230638807
|
06/07/2023
|
MULWA DEVI
|
3406003WL052033
|
MULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MISS MULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/703
(Herhenj)
|
3406003000NRG24Z060720230638841
|
06/07/2023
|
DUKHANI DEVI
|
3406003WL052034
|
DUKHANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/8419
(Herhenj)
|
3406003000NRG24Z060720230638843
|
06/07/2023
|
URMILA DEVI
|
3406003WL052034
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/986
(Herhenj)
|
3406003000NRG24Z060720230638844
|
06/07/2023
|
MADODARI MASO
|
3406003WL052034
|
MADODARI MASO
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MADODARI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-010/2086
(Herhenj)
|
3406003000NRG24Z060720230638849
|
06/07/2023
|
DILIP RAM
|
3406003WL052035
|
DILIP RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DILIP KU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Herhanj
|
JH-06-003-009-010/2086
(Herhenj)
|
3406003000NRG24Z060720230638850
|
06/07/2023
|
KUNTI DEVI
|
3406003WL052035
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS KUNTIDEVI NGO ANJLIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-010/2280
(Herhenj)
|
3406003000NRG24Z060720230638851
|
06/07/2023
|
SOHBATIYA DEVI
|
3406003WL052035
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|