|
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-06-003-024-001/5120
(Salaiya)
|
3406003000NRG24151120231554078
|
15/11/2023
|
DHRAMBIR GANJHU
|
3406003WL118180
|
DHRAMBIR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212911
|
|
MR DHIRMVIR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-001/125239
(Salaiya)
|
3406003000NRG24151120231554067
|
15/11/2023
|
JAGANI DEVI
|
3406003WL118180
|
JAGANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212897
|
|
MISS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-024-001/16004
(Salaiya)
|
3406003000NRG24151120231554068
|
15/11/2023
|
JUGDIS GANJHU
|
3406003WL118180
|
JUGDIS GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212892
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-024-001/2222
(Salaiya)
|
3406003000NRG24151120231554069
|
15/11/2023
|
RUBI KUMARI
|
3406003WL118180
|
RUBI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212893
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-024-002/12210
(Salaiya)
|
3406003024NRG24141120231550517
|
15/11/2023
|
SANJAY YADAV
|
3406003024WL117874
|
SANJAY YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004212909
|
|
MRS SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-024-005/1126
(Salaiya)
|
3406003000NRG24151120231554095
|
15/11/2023
|
AJAY KUMAR RANA
|
3406003WL118181
|
AJAY KUMAR RANA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212904
|
|
MR AJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-024-005/1255
(Salaiya)
|
3406003000NRG24151120231554096
|
15/11/2023
|
sobha rana
|
3406003WL118181
|
sobha rana
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212891
|
|
Shobha Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Herhanj
|
JH-06-003-024-005/151987
(Salaiya)
|
3406003000NRG24151120231554097
|
15/11/2023
|
BASANT DEVI
|
3406003WL118181
|
BASANT DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212908
|
|
MISS ASHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-024-005/151987
(Salaiya)
|
3406003000NRG24151120231554098
|
15/11/2023
|
JAGESAR RANA
|
3406003WL118181
|
JAGESAR RANA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212901
|
|
Jageshwar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Herhanj
|
JH-06-003-024-005/2305
(Salaiya)
|
3406003000NRG24151120231554099
|
15/11/2023
|
BINOD ORAON
|
3406003WL118181
|
BINOD ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212890
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-005/45069
(Salaiya)
|
3406003000NRG24151120231554100
|
15/11/2023
|
chalitar pasawn
|
3406003WL118181
|
chalitar pasawn
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212895
|
|
MR CHALITAR PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-005/771
(Salaiya)
|
3406003000NRG24151120231554102
|
15/11/2023
|
ajay paswan
|
3406003WL118181
|
ajay paswan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212896
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-005/775
(Salaiya)
|
3406003000NRG24151120231554103
|
15/11/2023
|
miklesh paswan
|
3406003WL118181
|
miklesh paswan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212903
|
|
MRS MIKLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-005/8545
(Salaiya)
|
3406003000NRG24151120231554104
|
15/11/2023
|
SARITA KUMARI
|
3406003WL118181
|
SARITA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212887
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-006/105331
(Salaiya)
|
3406003024NRG24141120231550518
|
15/11/2023
|
KAMLESH YADAV
|
3406003024WL117874
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212881
|
|
MR KAMALESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-006/105332
(Salaiya)
|
3406003024NRG24141120231550519
|
15/11/2023
|
RAJENDRA YADAV
|
3406003024WL117874
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212907
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-024-006/116808
(Salaiya)
|
3406003000NRG24151120231554115
|
15/11/2023
|
RADHIYA DEVI
|
3406003WL118182
|
RADHIYA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212905
|
|
Radhoya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Herhanj
|
JH-06-003-024-006/14520
(Salaiya)
|
3406003024NRG24141120231550520
|
15/11/2023
|
SACHIN GANJHU
|
3406003024WL117874
|
SACHIN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212888
|
|
SACHIN KUMAR GANJHU
|
RATNAKAR BANK(607393)
|
|
19
|
Herhanj
|
JH-06-003-024-006/2001
(Salaiya)
|
3406003000NRG24151120231554117
|
15/11/2023
|
DILIP KUMAR YADAV
|
3406003WL118182
|
DILIP KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212885
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-006/2049
(Salaiya)
|
3406003000NRG24151120231554061
|
15/11/2023
|
SONU GAUPTA
|
3406003WL118179
|
SONU GAUPTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212884
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-006/233
(Salaiya)
|
3406003024NRG24141120231550521
|
15/11/2023
|
MANJU DEVI
|
3406003024WL117874
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212900
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-006/23322
(Salaiya)
|
3406003024NRG24141120231550522
|
15/11/2023
|
RAJENDRA GANJHU
|
3406003024WL117874
|
RAJENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212882
|
|
MR RAJENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-006/234
(Salaiya)
|
3406003024NRG24141120231550523
|
15/11/2023
|
BASANTI DEVI
|
3406003024WL117874
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-024-006/2543
(Salaiya)
|
3406003000NRG24151120231554120
|
15/11/2023
|
JHUNKI DEVI
|
3406003WL118182
|
JHUNKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212899
|
|
MRS JHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-006/2561
(Salaiya)
|
3406003000NRG24151120231554062
|
15/11/2023
|
ARVIND YADAV
|
3406003WL118179
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212883
|
|
Arvind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Herhanj
|
JH-06-003-024-006/3462
(Salaiya)
|
3406003000NRG24151120231554063
|
15/11/2023
|
UGDEV KUMAR
|
3406003WL118179
|
UGDEV KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212886
|
|
MR UGDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-006/3660
(Salaiya)
|
3406003000NRG24151120231554121
|
15/11/2023
|
SATAN RAM
|
3406003WL118182
|
SATAN RAM
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212880
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-006/4348
(Salaiya)
|
3406003024NRG24141120231550524
|
15/11/2023
|
Ritesh Kumar Yadav
|
3406003024WL117874
|
Ritesh Kumar Yadav
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004212889
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-024-006/51
(Salaiya)
|
3406003000NRG24151120231554122
|
15/11/2023
|
PARO DEVI
|
3406003WL118182
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212910
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-006/54749
(Salaiya)
|
3406003000NRG24151120231554124
|
15/11/2023
|
Pintu Bhuyan
|
3406003WL118182
|
Pintu Bhuyan
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212894
|
|
Pintu Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Herhanj
|
JH-06-003-024-006/74232
(Salaiya)
|
3406003000NRG24151120231554125
|
15/11/2023
|
DILCHAND GANJHU
|
3406003WL118182
|
DILCHAND GANJHU
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004212906
|
|
MR DILCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-024-006/9804
(Salaiya)
|
3406003000NRG24151120231554128
|
15/11/2023
|
PREM YADAV
|
3406003WL118182
|
PREM YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212898
|
|
MR PREM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
33
|
Herhanj
|
JH-06-003-024-005/45071
(Salaiya)
|
3406003000NRG24151120231554101
|
15/11/2023
|
pappu kumar rana
|
3406003WL118181
|
pappu kumar rana
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212912
|
|
MR PAPPU KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Herhanj
|
JH-06-003-024-001/27617
(Salaiya)
|
3406003000NRG24151120231554071
|
15/11/2023
|
FULKUWAR KUMAR
|
3406003WL118180
|
FULKUWAR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212876
|
|
Fulkuwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Herhanj
|
JH-06-003-024-001/27620
(Salaiya)
|
3406003000NRG24151120231554073
|
15/11/2023
|
NANKU GANJHU
|
3406003WL118180
|
NANKU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212873
|
|
Nanku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Herhanj
|
JH-06-003-024-001/27623
(Salaiya)
|
3406003000NRG24151120231554075
|
15/11/2023
|
GUNIYA KUMARI
|
3406003WL118180
|
GUNIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212875
|
|
Guniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Herhanj
|
JH-06-003-024-001/312
(Salaiya)
|
3406003000NRG24151120231554076
|
15/11/2023
|
MOHAN GANJHU
|
3406003WL118180
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212877
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-001/65
(Salaiya)
|
3406003000NRG24151120231554079
|
15/11/2023
|
SANTOSH BHUIYAN
|
3406003WL118180
|
SANTOSH BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212878
|
|
MRS SANTOSH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-001/9911
(Salaiya)
|
3406003000NRG24151120231554080
|
15/11/2023
|
BASANTI DEVI
|
3406003WL118180
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004212870
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-006/1602
(Salaiya)
|
3406003000NRG24151120231554116
|
15/11/2023
|
RAHUL BHUIYAN
|
3406003WL118182
|
RAHUL BHUIYAN
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212872
|
|
Rahul Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Herhanj
|
JH-06-003-024-006/2525
(Salaiya)
|
3406003000NRG24151120231554119
|
15/11/2023
|
SAMUDRI DEVI
|
3406003WL118182
|
SAMUDRI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004212874
|
|
SAMUNDRI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Herhanj
|
JH-06-003-024-006/92896
(Salaiya)
|
3406003000NRG24151120231554127
|
15/11/2023
|
BASANTI DEVI
|
3406003WL118182
|
BASANTI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212879
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
43
|
Herhanj
|
JH-06-003-024-006/74265
(Salaiya)
|
3406003000NRG24151120231554126
|
15/11/2023
|
PAMMI KUMARI
|
3406003WL118182
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004212871
|
|
MS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
44
|
Herhanj
|
JH-06-003-024-006/25027
(Salaiya)
|
3406003000NRG24151120231554118
|
15/11/2023
|
GIRENDRA YADAV
|
3406003WL118182
|
GIRENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212913
|
|
Mr. GIRENDARA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Herhanj
|
JH-06-003-024-006/54747
(Salaiya)
|
3406003000NRG24151120231554123
|
15/11/2023
|
Munesar Yadav
|
3406003WL118182
|
Munesar Yadav
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004212914
|
|
Mr. MUNNESAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|