|
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-06-003-009-007/2605
(Herhenj)
|
3406003000NRG24100620230455617
|
10/06/2023
|
KRANTI DEVI
|
3406003WL039214
|
KRANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288465
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-007/5278
(Herhenj)
|
3406003000NRG24100620230455618
|
10/06/2023
|
SILO DEVI
|
3406003WL039214
|
SILO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288466
|
|
MISS SILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-009/5705
(Herhenj)
|
3406003000NRG24100620230455673
|
10/06/2023
|
ANIL BHUIYAN
|
3406003WL039217
|
ANIL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288460
|
|
MR ANIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-009/7405
(Herhenj)
|
3406003000NRG24100620230455676
|
10/06/2023
|
KOSHALYA DEVI
|
3406003WL039217
|
KOSHALYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288467
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-010/105
(Herhenj)
|
3406003000NRG24100620230455623
|
10/06/2023
|
BALJIT BHOGTA
|
3406003WL039215
|
BALJIT BHOGTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288463
|
|
MR BALJEET KUMAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-010/61740
(Herhenj)
|
3406003000NRG24100620230455624
|
10/06/2023
|
THAKURMANEE DEVI
|
3406003WL039215
|
THAKURMANEE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288462
|
|
MRS THKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-010/661
(Herhenj)
|
3406003000NRG24100620230455625
|
10/06/2023
|
ANITA DEVI
|
3406003WL039215
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288459
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/6964
(Herhenj)
|
3406003000NRG24100620230455626
|
10/06/2023
|
BHAVAN BHUIYAN
|
3406003WL039215
|
BHAVAN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288461
|
|
MR BHAVANA BHUIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-010/9604
(Herhenj)
|
3406003000NRG24100620230455627
|
10/06/2023
|
DILIP BHUIYAN
|
3406003WL039215
|
DILIP BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288464
|
|
MR DILIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-009-007/7760
(Herhenj)
|
3406003000NRG24100620230455619
|
10/06/2023
|
KAILU GANJHU
|
3406003WL039214
|
KAILU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288458
|
|
Kailu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-009-009/7307
(Herhenj)
|
3406003000NRG24100620230455674
|
10/06/2023
|
KARMI DEVI
|
3406003WL039217
|
KARMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541288457
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|