|
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-06-003-005-004/1029
(Chiru)
|
3406003000NRG24181120231569132
|
18/11/2023
|
SANTU KUMAR
|
3406003WL119484
|
SANTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026160
|
|
SANTU KUMAR
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-005/16026
(Chiru)
|
3406003000NRG24181120231569151
|
18/11/2023
|
PAPPU KHAN
|
3406003WL119485
|
PAPPU KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026161
|
|
PAPPU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-005/1866
(Chiru)
|
3406003000NRG24181120231569172
|
18/11/2023
|
SUNITA DEVI
|
3406003WL119486
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990026162
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-005-005/3006
(Chiru)
|
3406003000NRG24181120231569174
|
18/11/2023
|
BHOLA YADAV
|
3406003WL119486
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026165
|
|
MR BHOLA KUMAR YADAV
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-005/3311
(Chiru)
|
3406003000NRG24181120231569294
|
18/11/2023
|
KHUSHBU KUMARI
|
3406003WL119492
|
KHUSHBU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026166
|
|
MRS KHUSHBU KUMARI
|
()
|
|
6
|
Herhanj
|
JH-06-003-005-005/3314
(Chiru)
|
3406003000NRG24181120231569175
|
18/11/2023
|
MAMTA DEVI
|
3406003WL119486
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026167
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-005-005/3315
(Chiru)
|
3406003000NRG24181120231569296
|
18/11/2023
|
RINA DEVI
|
3406003WL119492
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026168
|
|
MISS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-004/1157
(Chiru)
|
3406003000NRG24181120231569336
|
18/11/2023
|
ANIL SINGH KUSHWAHA
|
3406003WL119494
|
ANIL SINGH KUSHWAHA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026164
|
|
MR ANIL SINGH KUSVAHA
|
()
|
|
9
|
Herhanj
|
JH-06-003-005-004/8883
(Chiru)
|
3406003000NRG24181120231569343
|
18/11/2023
|
MAMTA DEVI
|
3406003WL119494
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026163
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-005-004/8979
(Chiru)
|
3406003000NRG24181120231569365
|
18/11/2023
|
SARSWATI DEVI
|
3406003WL119495
|
SARSWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026169
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-005-005/1865
(Chiru)
|
3406003000NRG24181120231569206
|
18/11/2023
|
GITA DEVI
|
3406003WL119488
|
GITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990026159
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|