|
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-06-003-027-001/1047
(Tasu)
|
3406003000NRG24020620230392279
|
02/06/2023
|
Reema Devi
|
3406003WL034068
|
Reema Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533452
|
|
REEMA KUMARI D/O ANIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Herhanj
|
JH-06-003-027-001/53150
(Tasu)
|
3406003000NRG24020620230392491
|
02/06/2023
|
Manish Kumar Yadav
|
3406003WL034080
|
Manish Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533454
|
|
MANISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Herhanj
|
JH-06-003-027-001/650
(Tasu)
|
3406003000NRG24020620230392281
|
02/06/2023
|
BHIM KUMAR SINGH
|
3406003WL034068
|
BHIM KUMAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533464
|
|
MR BHEEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24020620230392495
|
02/06/2023
|
Piyush Kumar Yadav
|
3406003WL034080
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533453
|
|
MR PIYUSHKUMARYADAV SO PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-012/76410
(Tasu)
|
3406003000NRG24020620230392496
|
02/06/2023
|
Shivnandan Kumar Yadav
|
3406003WL034080
|
Shivnandan Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533455
|
|
SHIVNANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-027-012/31861
(Tasu)
|
3406003000NRG24020620230392494
|
02/06/2023
|
Rahul Kumar Yadav
|
3406003WL034080
|
Rahul Kumar Yadav
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533462
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-012/37
(Tasu)
|
3406003000NRG24020620230392244
|
02/06/2023
|
BASANTI DEVI
|
3406003WL034062
|
BASANTI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533459
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-012/8286
(Tasu)
|
3406003000NRG24020620230392545
|
02/06/2023
|
Rupesh Kumar Yadav
|
3406003WL034083
|
Rupesh Kumar Yadav
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533463
|
|
RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-001/2011
(Tasu)
|
3406003000NRG24020620230392319
|
02/06/2023
|
RITA DEVI
|
3406003WL034072
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533448
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-001/41
(Tasu)
|
3406003000NRG24020620230392320
|
02/06/2023
|
GUNU BHUIYAN
|
3406003WL034072
|
GUNU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533465
|
|
MR GUNU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-001/5959
(Tasu)
|
3406003000NRG24020620230392280
|
02/06/2023
|
Birbahadur Singh
|
3406003WL034068
|
Birbahadur Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533449
|
|
Birbahadur Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Herhanj
|
JH-06-003-027-001/8040
(Tasu)
|
3406003000NRG24020620230392321
|
02/06/2023
|
Rajesh Kumar Singh
|
3406003WL034072
|
Rajesh Kumar Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533446
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-001/8769587
(Tasu)
|
3406003000NRG24020620230392282
|
02/06/2023
|
Akash Kumar Singh
|
3406003WL034068
|
Akash Kumar Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533445
|
|
Akash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Herhanj
|
JH-06-003-027-001/8769594
(Tasu)
|
3406003000NRG24020620230392322
|
02/06/2023
|
Mirtunjay Singh
|
3406003WL034072
|
Mirtunjay Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533471
|
|
MR MIRTYUNJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-001/8769594
(Tasu)
|
3406003000NRG24020620230392323
|
02/06/2023
|
Punam Devi
|
3406003WL034072
|
Punam Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533470
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-001/8769597
(Tasu)
|
3406003000NRG24020620230392325
|
02/06/2023
|
Kaushalya Devi
|
3406003WL034072
|
Kaushalya Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533450
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-001/8769597
(Tasu)
|
3406003000NRG24020620230392324
|
02/06/2023
|
Ramdyal Singh
|
3406003WL034072
|
Ramdyal Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533451
|
|
MR RAMDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-001/9929
(Tasu)
|
3406003000NRG24020620230392326
|
02/06/2023
|
Baleshwar Uraonv
|
3406003WL034072
|
Baleshwar Uraonv
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533467
|
|
MR BALESHWAR URAONV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-012/1404
(Tasu)
|
3406003000NRG24020620230392243
|
02/06/2023
|
MAHENDRA SINGH
|
3406003WL034062
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533447
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-012/47
(Tasu)
|
3406003000NRG24020620230392245
|
02/06/2023
|
DENESH YADAV
|
3406003WL034062
|
DENESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533468
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-012/510
(Tasu)
|
3406003000NRG24020620230392246
|
02/06/2023
|
KAILASH GANJHU
|
3406003WL034062
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533466
|
|
MR KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-012/558
(Tasu)
|
3406003000NRG24020620230392247
|
02/06/2023
|
SONI DEVI
|
3406003WL034062
|
SONI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533442
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-012/631
(Tasu)
|
3406003000NRG24020620230392248
|
02/06/2023
|
SITA DEVI
|
3406003WL034062
|
SITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533444
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-013/4012
(Tasu)
|
3406003000NRG24020620230392293
|
02/06/2023
|
PHULMANI DEVI
|
3406003WL034070
|
PHULMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533443
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-013/4015
(Tasu)
|
3406003000NRG24020620230392295
|
02/06/2023
|
PARVATI DEVI
|
3406003WL034070
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533469
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-027-012/2441
(Tasu)
|
3406003000NRG24020620230392493
|
02/06/2023
|
Basanti Devi
|
3406003WL034080
|
Basanti Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533457
|
|
BASANTI KUMARI DO SATRUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
27
|
Herhanj
|
JH-06-003-027-012/8769586
(Tasu)
|
3406003000NRG24020620230392328
|
02/06/2023
|
Pushpa Devi
|
3406003WL034072
|
Pushpa Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533458
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Herhanj
|
JH-06-003-027-012/88710
(Tasu)
|
3406003000NRG24020620230392546
|
02/06/2023
|
Manju Kumari
|
3406003WL034083
|
Manju Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533456
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
Herhanj
|
JH-06-003-027-001/9929
(Tasu)
|
3406003000NRG24020620230392327
|
02/06/2023
|
Gayatri Devi
|
3406003WL034072
|
Gayatri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533461
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Herhanj
|
JH-06-003-027-012/904
(Tasu)
|
3406003000NRG24020620230392497
|
02/06/2023
|
KUNITA DEVI
|
3406003WL034080
|
KUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340533460
|
|
KUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|