|
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-06-003-024-006/1203
(Salaiya)
|
3406003000NRG24080120241751860
|
08/01/2024
|
DHANDEV KUMAR
|
3406003WL134502
|
DHANDEV KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323562
|
|
MR DHANDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-024-006/12240
(Salaiya)
|
3406003000NRG24080120241751861
|
08/01/2024
|
PHAGU GANJHU
|
3406003WL134502
|
PHAGU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323566
|
|
MR PHAGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-024-006/18163
(Salaiya)
|
3406003000NRG24080120241751863
|
08/01/2024
|
Gita Devi
|
3406003WL134502
|
Gita Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323567
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-024-006/206
(Salaiya)
|
3406003000NRG24080120241751843
|
08/01/2024
|
SUNITA DEVI
|
3406003WL134501
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323574
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-024-006/2110
(Salaiya)
|
3406003000NRG24080120241751845
|
08/01/2024
|
ANJLI KUMARI
|
3406003WL134501
|
ANJLI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323564
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-024-006/2110
(Salaiya)
|
3406003000NRG24080120241751844
|
08/01/2024
|
RAVIRAUSHAN KUMAR
|
3406003WL134501
|
RAVIRAUSHAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323565
|
|
MR RAVI RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-024-006/2111
(Salaiya)
|
3406003000NRG24080120241751846
|
08/01/2024
|
MINA DEVI
|
3406003WL134501
|
MINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323571
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-024-006/2140
(Salaiya)
|
3406003000NRG24080120241751864
|
08/01/2024
|
GHANSHYAM KUMAR YADAV
|
3406003WL134502
|
GHANSHYAM KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323572
|
|
Ghanshyam Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Herhanj
|
JH-06-003-024-006/2561
(Salaiya)
|
3406003000NRG24080120241751865
|
08/01/2024
|
ARVIND YADAV
|
3406003WL134502
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323560
|
|
Arvind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Herhanj
|
JH-06-003-024-006/2589
(Salaiya)
|
3406003000NRG24080120241751847
|
08/01/2024
|
SHIVANI KUAMRI
|
3406003WL134501
|
SHIVANI KUAMRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323573
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-006/364
(Salaiya)
|
3406003000NRG24080120241751848
|
08/01/2024
|
LALDEW YADAV
|
3406003WL134501
|
LALDEW YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323570
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-006/62247
(Salaiya)
|
3406003000NRG24080120241751849
|
08/01/2024
|
Komalnath Yadav
|
3406003WL134501
|
Komalnath Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323561
|
|
Komalnath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Herhanj
|
JH-06-003-024-006/7904
(Salaiya)
|
3406003000NRG24080120241751850
|
08/01/2024
|
MANOHAR GANJHU
|
3406003WL134501
|
MANOHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323563
|
|
MR MANOHAR GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-024-006/15605
(Salaiya)
|
3406003000NRG24080120241751862
|
08/01/2024
|
RUKMANI DEVI
|
3406003WL134502
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323569
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-024-006/1261
(Salaiya)
|
3406003000NRG24080120241751842
|
08/01/2024
|
KUNTI DEVI
|
3406003WL134501
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672323568
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|