|
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-06-003-008-002/103
(Serendag)
|
3406003000NRG24Z110820230935074
|
11/08/2023
|
BIGNI DEVI
|
3406003WL072254
|
BIGNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
11/08/2023
|
|
S25991556
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-008-002/121
(Serendag)
|
3406003000NRG24Z110820230935075
|
11/08/2023
|
RAJMOHAN LOHRA
|
3406003WL072254
|
RAJMOHAN LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
11/08/2023
|
|
S25991556
|
|
MR RAJMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-002/195
(Serendag)
|
3406003000NRG24Z110820230935064
|
11/08/2023
|
SAHODARI DEVI
|
3406003WL072251
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
11/08/2023
|
|
S25991556
|
|
MISS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-002/37324
(Serendag)
|
3406003000NRG24Z110820230935065
|
11/08/2023
|
Hiramani Devi
|
3406003WL072251
|
Hiramani Devi
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
11/08/2023
|
|
S25991556
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-002/91205
(Serendag)
|
3406003000NRG24Z110820230935076
|
11/08/2023
|
Lakhamaniya Devi
|
3406003WL072254
|
Lakhamaniya Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
11/08/2023
|
|
S25991556
|
|
Mrs. LAKHAMANIA . DEVI SURVEY NO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z110820230935069
|
11/08/2023
|
TETAR MISTRI
|
3406003WL072253
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
11/08/2023
|
|
S25991556
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-002/9283
(Serendag)
|
3406003000NRG24Z110820230935077
|
11/08/2023
|
Golu Ganjhu
|
3406003WL072254
|
Golu Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/08/2023
|
|
S25991556
|
|
Golu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|