|
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-06-003-024-002/7389
(Salaiya)
|
3406003000NRG24111020231359420
|
12/10/2023
|
Deepak Kumar Ravi
|
3406003WL102686
|
Deepak Kumar Ravi
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939079
|
|
Deepak Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-006/1474
(Salaiya)
|
3406003000NRG24111020231359749
|
12/10/2023
|
CHARKU BHUIYAN
|
3406003WL102719
|
CHARKU BHUIYAN
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939080
|
|
CHARKU BHUIYAN
|
()
|
|
3
|
Herhanj
|
JH-06-008-024-006/1176
(Salaiya)
|
3406003000NRG24111020231359752
|
12/10/2023
|
VIKRAM GANJHU
|
3406003WL102719
|
VIKRAM GANJHU
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939081
|
|
VIKRAM GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-006/14897
(Salaiya)
|
3406003000NRG24111020231359630
|
12/10/2023
|
BASOIYA DEVI
|
3406003WL102709
|
BASOIYA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358939088
|
|
MRS BASOIYA MASOMAT
|
()
|
|
5
|
Herhanj
|
JH-06-003-024-006/2212
(Salaiya)
|
3406003000NRG24111020231359765
|
12/10/2023
|
SUSHMA KUMARI
|
3406003WL102720
|
SUSHMA KUMARI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358939086
|
|
MRS SUSHMA DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-024-006/32002
(Salaiya)
|
3406003000NRG24111020231359706
|
12/10/2023
|
GITA DEVI
|
3406003WL102716
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939074
|
|
MRS GITA DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-024-011/1112
(Salaiya)
|
3406003000NRG24111020231359433
|
12/10/2023
|
SANTOSH GANJHU
|
3406003WL102687
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939087
|
|
MR SANTOSH GANJHU
|
()
|
|
8
|
Herhanj
|
JH-06-003-024-011/401
(Salaiya)
|
3406003000NRG24111020231359458
|
12/10/2023
|
BANSI GANJHU
|
3406003WL102689
|
BANSI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939073
|
|
MR BANSI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-024-006/10004
(Salaiya)
|
3406003000NRG24111020231359741
|
12/10/2023
|
KISMATIYA DEVI
|
3406003WL102719
|
KISMATIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939082
|
|
KISMATIYA DEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-024-009/111250
(Salaiya)
|
3406003000NRG24111020231359310
|
12/10/2023
|
Niranjan uranv
|
3406003WL102679
|
Niranjan uranv
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358939083
|
|
Niranjan uranv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-024-006/401
(Salaiya)
|
3406003000NRG24111020231359633
|
12/10/2023
|
GOPAL KUMAR
|
3406003WL102709
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939085
|
|
GOPAL KUMAR
|
()
|
|
12
|
Herhanj
|
JH-06-003-024-006/408
(Salaiya)
|
3406003000NRG24111020231359635
|
12/10/2023
|
RAMA KU GANJHU
|
3406003WL102709
|
RAMA KU GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939084
|
|
RAMA KU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-024-006/1260
(Salaiya)
|
3406003000NRG24111020231359746
|
12/10/2023
|
SUGAN BHUIYA
|
3406003WL102719
|
SUGAN BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939078
|
|
SUGAN BHUIYA
|
()
|
|
14
|
Herhanj
|
JH-06-003-024-006/14894
(Salaiya)
|
3406003000NRG24111020231359429
|
12/10/2023
|
SUSHILA DEVI
|
3406003WL102687
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939075
|
|
SUSHILA DEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-024-006/7890
(Salaiya)
|
3406003000NRG24111020231359573
|
12/10/2023
|
SHANTI DEVI
|
3406003WL102703
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939077
|
|
SHANTI DEVI
|
()
|
|
16
|
Herhanj
|
JH-06-003-024-006/7891
(Salaiya)
|
3406003000NRG24111020231359574
|
12/10/2023
|
NILAM DEVI
|
3406003WL102703
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358939076
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|