|
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-06-003-009-001/1102
(Herhenj)
|
3406003000NRG24100620230455369
|
10/06/2023
|
AKHILESH YADAV
|
3406003WL039201
|
AKHILESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686632
|
|
MR AKHELESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-007/135336
(Herhenj)
|
3406003000NRG24090620230445089
|
10/06/2023
|
NARESH GANJHU
|
3406003WL038440
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686635
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/272
(Herhenj)
|
3406003000NRG24090620230445090
|
10/06/2023
|
DULARMANIYA DEVI
|
3406003WL038440
|
DULARMANIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686633
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/3752
(Herhenj)
|
3406003000NRG24090620230445091
|
10/06/2023
|
DHARMENDRA KUMAR
|
3406003WL038440
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686638
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/3754
(Herhenj)
|
3406003000NRG24090620230445092
|
10/06/2023
|
SAHADEO GANJHU
|
3406003WL038440
|
SAHADEO GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686639
|
|
MR SAHADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/3760
(Herhenj)
|
3406003000NRG24090620230445093
|
10/06/2023
|
SARYU BHUIYAN
|
3406003WL038440
|
SARYU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686634
|
|
MR SARAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/5209
(Herhenj)
|
3406003000NRG24090620230445094
|
10/06/2023
|
MATIYA DEVI
|
3406003WL038440
|
MATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686637
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/704
(Herhenj)
|
3406003000NRG24090620230445095
|
10/06/2023
|
BALESHAR BHUIYAN
|
3406003WL038440
|
BALESHAR BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686640
|
|
MR BALESR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/77
(Herhenj)
|
3406003000NRG24090620230445096
|
10/06/2023
|
SHAMBHU GANJHU
|
3406003WL038440
|
SHAMBHU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686636
|
|
MR SAMBU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/9959
(Herhenj)
|
3406003000NRG24090620230445082
|
10/06/2023
|
KALAWATI DEVI
|
3406003WL038439
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686641
|
|
MRS KALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/9960
(Herhenj)
|
3406003000NRG24090620230445083
|
10/06/2023
|
MURTI DEVI
|
3406003WL038439
|
MURTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541686642
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|