|
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-06-003-024-006/663
(Salaiya)
|
3406003000NRG24Z021120231495262
|
02/11/2023
|
SOBHA DEVI
|
3406003WL113380
|
SOBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-024-006/74234
(Salaiya)
|
3406003000NRG24Z021120231495263
|
02/11/2023
|
NARESH GANJHU
|
3406003WL113380
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-006/5753
(Salaiya)
|
3406003000NRG24Z021120231495261
|
02/11/2023
|
MANJU KUMARI
|
3406003WL113380
|
MANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
03/11/2023
|
|
S71708502
|
Documents Pending for Account Holder turning Major
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-006/9717
(Salaiya)
|
3406003000NRG24Z021120231495265
|
02/11/2023
|
MUKESH KUMAR
|
3406003WL113380
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-024-006/407
(Salaiya)
|
3406003000NRG24Z021120231495250
|
02/11/2023
|
SABITA DEVI
|
3406003WL113379
|
SABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Herhanj
|
JH-06-003-024-006/410
(Salaiya)
|
3406003000NRG24Z021120231495252
|
02/11/2023
|
RUPA DEVI
|
3406003WL113379
|
RUPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Herhanj
|
JH-06-003-024-006/414
(Salaiya)
|
3406003000NRG24Z021120231495253
|
02/11/2023
|
BASANTI DEVI
|
3406003WL113379
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-006/5125
(Salaiya)
|
3406003000NRG24Z021120231495260
|
02/11/2023
|
SARITA DEVI
|
3406003WL113380
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|