|
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-06-003-008-009/50536
(Serendag)
|
3406003000NRG24Z110120241765384
|
11/01/2024
|
Prabhu Singh
|
3406003WL135700
|
Prabhu Singh
|
00048
|
BKID0005901
|
108
|
108
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24Z110120241765422
|
11/01/2024
|
RAJMUNI DEVI
|
3406003WL135702
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z110120241765418
|
11/01/2024
|
TETAR MISTRI
|
3406003WL135702
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Herhanj
|
JH-06-003-008-006/3310
(Serendag)
|
3406003000NRG24Z110120241765431
|
11/01/2024
|
UDAY BHUIYAN
|
3406003WL135703
|
UDAY BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR UDAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24Z110120241765419
|
11/01/2024
|
SANOJ MISTRI
|
3406003WL135702
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24Z110120241765420
|
11/01/2024
|
MANOJ MISTRI
|
3406003WL135702
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-006/9402
(Serendag)
|
3406003000NRG24Z110120241765380
|
11/01/2024
|
SETHO SINGH
|
3406003WL135700
|
SETHO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SETHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24Z110120241765421
|
11/01/2024
|
CHHOTU BHUIYAN
|
3406003WL135702
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHOTU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Herhanj
|
JH-06-003-008-009/1076
(Serendag)
|
3406003000NRG24Z110120241765381
|
11/01/2024
|
SARITA DEVI
|
3406003WL135700
|
SARITA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24Z110120241765383
|
11/01/2024
|
SURENDAR YADAV
|
3406003WL135700
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24Z110120241765398
|
11/01/2024
|
SUKHDEV MOCHI
|
3406003WL135701
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-008-009/18012
(Serendag)
|
3406003000NRG24Z110120241765399
|
11/01/2024
|
SAMITA DEVI
|
3406003WL135701
|
SAMITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-009/18014
(Serendag)
|
3406003000NRG24Z110120241765400
|
11/01/2024
|
MUKESH YADAV
|
3406003WL135701
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Herhanj
|
JH-06-003-008-009/18017
(Serendag)
|
3406003000NRG24Z110120241765401
|
11/01/2024
|
DHANO DEVI
|
3406003WL135701
|
DHANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-009/1803
(Serendag)
|
3406003000NRG24Z110120241765402
|
11/01/2024
|
VISHESAR MOCHI
|
3406003WL135701
|
VISHESAR MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR VISHESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-009/1805
(Serendag)
|
3406003000NRG24Z110120241765403
|
11/01/2024
|
MAHRANG YADAV
|
3406003WL135701
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR MAHRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-009/1808
(Serendag)
|
3406003000NRG24Z110120241765404
|
11/01/2024
|
SOHBATIYA DEVI
|
3406003WL135701
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS SOHBTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24Z110120241765405
|
11/01/2024
|
JAGMOHAN YADAV
|
3406003WL135701
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24Z110120241765406
|
11/01/2024
|
SUNIL KUMARI
|
3406003WL135701
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24Z110120241765423
|
11/01/2024
|
LAXMAN SINGH
|
3406003WL135702
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Herhanj
|
JH-06-008-008-009/1039
(Serendag)
|
3406003000NRG24Z110120241765424
|
11/01/2024
|
AJAY KUMAR
|
3406003WL135702
|
AJAY KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-008-008-009/5719
(Serendag)
|
3406003000NRG24Z110120241765425
|
11/01/2024
|
SUNIL KUMAR
|
3406003WL135702
|
SUNIL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-008-008-009/9060
(Serendag)
|
3406003000NRG24Z110120241765387
|
11/01/2024
|
PUNITA KUMARI
|
3406003WL135700
|
PUNITA KUMARI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24Z110120241765426
|
11/01/2024
|
POONAM KUMARI
|
3406003WL135702
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24Z110120241765427
|
11/01/2024
|
KALAWATI KUMARI
|
3406003WL135702
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-008-008/7843
(Serendag)
|
3406003000NRG24Z110120241765433
|
11/01/2024
|
MEENA DEVI
|
3406003WL135703
|
MEENA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-008/7843
(Serendag)
|
3406003000NRG24Z110120241765432
|
11/01/2024
|
PARSH LAL YADAV
|
3406003WL135703
|
PARSH LAL YADAV
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PARASLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-009/1206
(Serendag)
|
3406003000NRG24Z110120241765382
|
11/01/2024
|
Khushbu Devi
|
3406003WL135700
|
Khushbu Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Herhanj
|
JH-06-003-008-009/5721
(Serendag)
|
3406003000NRG24Z110120241765407
|
11/01/2024
|
PRAYAG SINGH
|
3406003WL135701
|
PRAYAG SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PRAYAG CHHAKODI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-009/71425
(Serendag)
|
3406003000NRG24Z110120241765386
|
11/01/2024
|
Shushma Kumari
|
3406003WL135700
|
Shushma Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SHUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
31
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24Z110120241765385
|
11/01/2024
|
PARASOTAM KUMAR YADAV
|
3406003WL135700
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|