|
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)
|
3406003000NRG24010320241982023
|
01/03/2024
|
BANSHI YADAV
|
3406003WL153633
|
BANSHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162832
|
|
Mr. Vansi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Herhanj
|
JH-06-003-009-007/852
(Herhenj)
|
3406003000NRG24010320241982016
|
01/03/2024
|
JITENDRA YADAV
|
3406003WL153632
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162823
|
|
Jitendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-007/462
(Herhenj)
|
3406003000NRG24010320241982014
|
01/03/2024
|
ASHA DEVI
|
3406003WL153632
|
ASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162835
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Herhanj
|
JH-06-003-009-007/55011
(Herhenj)
|
3406003000NRG24010320241982015
|
01/03/2024
|
KISHMATIYA DEVI
|
3406003WL153632
|
KISHMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162826
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-010/1079
(Herhenj)
|
3406003000NRG24010320241982004
|
01/03/2024
|
GIRDHARI GANJHU
|
3406003WL153631
|
GIRDHARI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162831
|
|
MR GIRDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-010/3765
(Herhenj)
|
3406003000NRG24010320241982006
|
01/03/2024
|
DHANESHRI DEVI
|
3406003WL153631
|
DHANESHRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162830
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-010/3902
(Herhenj)
|
3406003000NRG24010320241982032
|
01/03/2024
|
WARTI DEVI
|
3406003WL153634
|
WARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162821
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/3904
(Herhenj)
|
3406003000NRG24010320241982033
|
01/03/2024
|
FULWA DEVI
|
3406003WL153634
|
FULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162822
|
|
MRS PHULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-010/4012
(Herhenj)
|
3406003000NRG24010320241982007
|
01/03/2024
|
SAHEB PRHIYA
|
3406003WL153631
|
SAHEB PRHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162824
|
|
MR SAHEV PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-010/4014
(Herhenj)
|
3406003000NRG24010320241982060
|
01/03/2024
|
CHANDRIKA PRHIYA
|
3406003WL153636
|
CHANDRIKA PRHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162829
|
|
MR CHANDRIKA PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-010/4395
(Herhenj)
|
3406003000NRG24010320241982061
|
01/03/2024
|
Hanesh Kumar Yadav
|
3406003WL153636
|
Hanesh Kumar Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162827
|
|
MR HANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-010/4711
(Herhenj)
|
3406003000NRG24010320241982008
|
01/03/2024
|
MANJU DEVI
|
3406003WL153631
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162836
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-010/558
(Herhenj)
|
3406003000NRG24010320241982034
|
01/03/2024
|
SONU KU BARMA
|
3406003WL153634
|
SONU KU BARMA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930162828
|
|
SONU KUMAR VRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Herhanj
|
JH-06-003-009-010/561
(Herhenj)
|
3406003000NRG24010320241982035
|
01/03/2024
|
SUJANTI DEVI
|
3406003WL153634
|
SUJANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162825
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-010/5922
(Herhenj)
|
3406003000NRG24010320241982062
|
01/03/2024
|
SHANTI DEVI
|
3406003WL153636
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930162837
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-009-006/4052
(Herhenj)
|
3406003000NRG24010320241982024
|
01/03/2024
|
Yogendr Yadav
|
3406003WL153633
|
Yogendr Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162833
|
|
Yogendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-009-006/6102
(Herhenj)
|
3406003000NRG24010320241982025
|
01/03/2024
|
NARAD YADAV
|
3406003WL153633
|
NARAD YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162819
|
|
Narad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Herhanj
|
JH-06-003-009-006/6103
(Herhenj)
|
3406003000NRG24010320241982026
|
01/03/2024
|
JAGANI DEVI
|
3406003WL153633
|
JAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162818
|
|
Jagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Herhanj
|
JH-06-003-009-007/85526
(Herhenj)
|
3406003000NRG24010320241982017
|
01/03/2024
|
Om Prakash
|
3406003WL153632
|
Om Prakash
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162820
|
|
OM PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-009-010/3762
(Herhenj)
|
3406003000NRG24010320241982005
|
01/03/2024
|
Surendr Kumar Yadav
|
3406003WL153631
|
Surendr Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930162816
|
|
SURENDR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-009-010/987
(Herhenj)
|
3406003000NRG24010320241982036
|
01/03/2024
|
SARITA DEVI
|
3406003WL153634
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162817
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-009-006/2228
(Herhenj)
|
3406003000NRG24010320241982022
|
01/03/2024
|
Bijendr Yadav
|
3406003WL153633
|
Bijendr Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162834
|
|
Bijendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|