|
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-06-003-009-006/2467
(Herhenj)
|
3406003000NRG24110320242017319
|
11/03/2024
|
BANSHI YADAV
|
3406003WL156445
|
BANSHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960009
|
|
Mr. Vansi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-006/4952
(Herhenj)
|
3406003000NRG24110320242017203
|
11/03/2024
|
KARM DEO KU YADAV
|
3406003WL156437
|
KARM DEO KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960000
|
|
MR KARAMDEW KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-007/1356
(Herhenj)
|
3406003000NRG24110320242017204
|
11/03/2024
|
RMESH YADAW
|
3406003WL156437
|
RMESH YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960002
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/2105
(Herhenj)
|
3406003000NRG24110320242017205
|
11/03/2024
|
RINA DEVI
|
3406003WL156437
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960004
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/2487
(Herhenj)
|
3406003000NRG24110320242017206
|
11/03/2024
|
MAHESH YADAV
|
3406003WL156437
|
MAHESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960007
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/359
(Herhenj)
|
3406003000NRG24110320242017207
|
11/03/2024
|
GEETA DEVI
|
3406003WL156437
|
GEETA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960003
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Herhanj
|
JH-06-003-009-008/1546
(Herhenj)
|
3406003000NRG24110320242017323
|
11/03/2024
|
ASRAR ANSARI
|
3406003WL156445
|
ASRAR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960011
|
|
MR ASRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-008/1546
(Herhenj)
|
3406003000NRG24110320242017324
|
11/03/2024
|
SAJIDUN NISHA
|
3406003WL156445
|
SAJIDUN NISHA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960006
|
|
MRS SAJIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-008/1766
(Herhenj)
|
3406003000NRG24110320242017325
|
11/03/2024
|
SATYENDRA URAON
|
3406003WL156445
|
SATYENDRA URAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960001
|
|
Satendr Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Herhanj
|
JH-06-003-009-010/66447
(Herhenj)
|
3406003000NRG24110320242017208
|
11/03/2024
|
Rubi Devi
|
3406003WL156437
|
Rubi Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960005
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Herhanj
|
JH-06-003-009-010/66448
(Herhenj)
|
3406003000NRG24110320242017209
|
11/03/2024
|
Chinta Devi
|
3406003WL156437
|
Chinta Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960008
|
|
CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-009-006/4052
(Herhenj)
|
3406003000NRG24110320242017320
|
11/03/2024
|
Yogendr Yadav
|
3406003WL156445
|
Yogendr Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102960010
|
|
Yogendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-009-006/6102
(Herhenj)
|
3406003000NRG24110320242017321
|
11/03/2024
|
NARAD YADAV
|
3406003WL156445
|
NARAD YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102959999
|
|
Narad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Herhanj
|
JH-06-003-009-006/6103
(Herhenj)
|
3406003000NRG24110320242017322
|
11/03/2024
|
JAGANI DEVI
|
3406003WL156445
|
JAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102959998
|
|
Jagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|