|
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-06-003-008-008/169
(Serendag)
|
3406003000NRG24130620230478233
|
13/06/2023
|
AMRESH YADAV
|
3406003WL041104
|
AMRESH YADAV
|
00048
|
BKID0004965
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489988
|
|
AMRESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-001/8362
(Serendag)
|
3406003000NRG24130620230478407
|
13/06/2023
|
PRAMILA DEVI
|
3406003WL041115
|
PRAMILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489991
|
|
PRAMILA DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-008-003/10005
(Serendag)
|
3406003000NRG24130620230478318
|
13/06/2023
|
SHAKILA BIBI
|
3406003WL041110
|
SHAKILA BIBI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489989
|
|
SHAKILA BIBI
|
()
|
|
4
|
Herhanj
|
JH-06-003-008-006/3314
(Serendag)
|
3406003000NRG24130620230478212
|
13/06/2023
|
JAGU KUMAR SINGH
|
3406003WL041103
|
JAGU KUMAR SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489990
|
|
JAGU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-008/6647
(Serendag)
|
3406003000NRG24130620230478025
|
13/06/2023
|
GEETA DEVI
|
3406003WL041080
|
GEETA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489992
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-008/1372
(Serendag)
|
3406003000NRG24130620230478418
|
13/06/2023
|
PITAMBAR YADAV
|
3406003WL041116
|
PITAMBAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489994
|
|
MR PITAMBAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-003/1067
(Serendag)
|
3406003000NRG24130620230478342
|
13/06/2023
|
SHANTI DEVI
|
3406003WL041111
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620490000
|
|
MS SHANTI DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-008-003/1148
(Serendag)
|
3406003000NRG24130620230478343
|
13/06/2023
|
GUDIYA DEVI
|
3406003WL041111
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489987
|
|
MRS GUDIYA DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-008-003/1197
(Serendag)
|
3406003000NRG24130620230478320
|
13/06/2023
|
LALA SINGH
|
3406003WL041110
|
LALA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489986
|
|
MR LALA SINGH
|
()
|
|
10
|
Herhanj
|
JH-06-003-008-003/1198
(Serendag)
|
3406003000NRG24130620230478321
|
13/06/2023
|
SILANTI DEVI
|
3406003WL041110
|
SILANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489985
|
|
MRS SILANTI DEVI
|
()
|
|
11
|
Herhanj
|
JH-06-003-008-003/120213
(Serendag)
|
3406003000NRG24130620230478344
|
13/06/2023
|
KOSHILA DEVI
|
3406003WL041111
|
KOSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620490001
|
|
MS KOSHILA DEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-008-003/951
(Serendag)
|
3406003000NRG24130620230478326
|
13/06/2023
|
SUGIYA DEVI
|
3406003WL041110
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489998
|
|
MISS SUGIYA DEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-008-003/973
(Serendag)
|
3406003000NRG24130620230478327
|
13/06/2023
|
GITA DEVI
|
3406003WL041110
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489997
|
|
MISS GITA DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-008-008/1125
(Serendag)
|
3406003000NRG24130620230478048
|
13/06/2023
|
ARVIND KUMAR YADAV
|
3406003WL041081
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489996
|
|
MR ARBIND KUMAR YADAV
|
()
|
|
15
|
Herhanj
|
JH-06-003-008-008/1374
(Serendag)
|
3406003000NRG24130620230478419
|
13/06/2023
|
PRABHA KUMARI
|
3406003WL041116
|
PRABHA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489995
|
|
MS PRABHA KUMARI
|
()
|
|
16
|
Herhanj
|
JH-06-003-008-008/31058
(Serendag)
|
3406003000NRG24130620230478117
|
13/06/2023
|
PRADIP THAKUR
|
3406003WL041087
|
PRADIP THAKUR
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620489993
|
|
MR VIKASH KUMAR THAKUR
|
()
|
|
17
|
Herhanj
|
JH-06-003-008-008/6500
(Serendag)
|
3406003000NRG24130620230478053
|
13/06/2023
|
MEENA DEVI
|
3406003WL041081
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489999
|
|
MISS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-008-008/66646
(Serendag)
|
3406003000NRG24130620230478055
|
13/06/2023
|
Gopal Prasad Yadav
|
3406003WL041081
|
Gopal Prasad Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489984
|
|
Gopal Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|