|
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-06-003-024-002/1454
(Salaiya)
|
3406003000NRG23140520220059021
|
14/05/2022
|
RANJAN YADAV
|
3406003WL005896
|
RANJAN YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436578
|
|
MRS RANJAN YADAW
|
()
|
|
2
|
Herhanj
|
JH-06-003-024-002/2571
(Salaiya)
|
3406003000NRG23140520220059022
|
14/05/2022
|
NARAD YADAV
|
3406003WL005896
|
NARAD YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436576
|
|
MR NARAD KUMAR
|
()
|
|
3
|
Herhanj
|
JH-06-003-024-002/3334
(Salaiya)
|
3406003000NRG23140520220059023
|
14/05/2022
|
SABUTRI DEVI
|
3406003WL005896
|
SABUTRI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436577
|
|
MISS SABUTRI DEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-024-006/3508
(Salaiya)
|
3406003000NRG23140520220059011
|
14/05/2022
|
BARTI DEVI
|
3406003WL005895
|
BARTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436575
|
|
MRS BARTI DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-024-006/3509
(Salaiya)
|
3406003000NRG23140520220059012
|
14/05/2022
|
PANKAJ GANJHU
|
3406003WL005895
|
PANKAJ GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436580
|
|
MR PANKAJ GANJHU
|
()
|
|
6
|
Herhanj
|
JH-06-003-024-006/3509
(Salaiya)
|
3406003000NRG23140520220059013
|
14/05/2022
|
SAVITRI DEVI
|
3406003WL005895
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436574
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-024-006/3845
(Salaiya)
|
3406003000NRG23140520220059014
|
14/05/2022
|
MUNITA DEVI
|
3406003WL005895
|
MUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436579
|
|
MRS MUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-001/312
(Salaiya)
|
3406003000NRG23140520220058991
|
14/05/2022
|
MOHAN GANJHU
|
3406003WL005891
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609436573
|
|
MOHANGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|