|
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-06-003-008-008/194
(Serendag)
|
3406003000NRG23100520220052692
|
10/05/2022
|
KISHUN PRASAD
|
3406003WL005242
|
KISHUN PRASAD
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827339
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-001/1751
(Serendag)
|
3406003000NRG23100520220049875
|
10/05/2022
|
HOLI SINGH
|
3406003WL005012
|
HOLI SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827352
|
|
MR HOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-001/50
(Serendag)
|
3406003000NRG23100520220049876
|
10/05/2022
|
JAMEDAR SINGH
|
3406003WL005012
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827351
|
|
MR JAMEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-001/86
(Serendag)
|
3406003000NRG23100520220049883
|
10/05/2022
|
GOPAL SINGH
|
3406003WL005013
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827341
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-001/86
(Serendag)
|
3406003000NRG23100520220049884
|
10/05/2022
|
SARO DEVI
|
3406003WL005013
|
SARO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827343
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG23100520220049922
|
10/05/2022
|
MUKESH YADAV
|
3406003WL005015
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827358
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/135128
(Serendag)
|
3406003000NRG23100520220049926
|
10/05/2022
|
CHANDANI DEVI
|
3406003WL005015
|
CHANDANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827353
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/135128
(Serendag)
|
3406003000NRG23100520220049925
|
10/05/2022
|
LAKHAN SINGH
|
3406003WL005015
|
LAKHAN SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827354
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-008/135189
(Serendag)
|
3406003000NRG23100520220049927
|
10/05/2022
|
MANTI DEVI
|
3406003WL005015
|
MANTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827349
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-008/15937
(Serendag)
|
3406003000NRG23100520220049930
|
10/05/2022
|
GOPAL SINGH
|
3406003WL005015
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827347
|
|
MR GOUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-008/173
(Serendag)
|
3406003000NRG23100520220052699
|
10/05/2022
|
RAMJEE SAW
|
3406003WL005243
|
RAMJEE SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827348
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-008/1794
(Serendag)
|
3406003000NRG23100520220052700
|
10/05/2022
|
SANJEEV KUMAR GUPTA
|
3406003WL005243
|
SANJEEV KUMAR GUPTA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827350
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-008/191
(Serendag)
|
3406003000NRG23100520220049931
|
10/05/2022
|
ARVIND PRASAD
|
3406003WL005015
|
ARVIND PRASAD
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827338
|
|
MR ARABINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-008/198
(Serendag)
|
3406003000NRG23100520220049932
|
10/05/2022
|
ARUN PRASAD
|
3406003WL005015
|
ARUN PRASAD
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827340
|
|
Arun Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG23100520220052694
|
10/05/2022
|
KALAWATI DEVI
|
3406003WL005242
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827337
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG23100520220052693
|
10/05/2022
|
RAJENDRA PRASAD
|
3406003WL005242
|
RAJENDRA PRASAD
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827359
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-024-001/3424
(Salaiya)
|
3406003000NRG23100520220052731
|
10/05/2022
|
LAXMAN PASWAN
|
3406003WL005247
|
LAXMAN PASWAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827357
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-024-001/4535
(Salaiya)
|
3406003000NRG23100520220052732
|
10/05/2022
|
MUNDARI DEVI
|
3406003WL005247
|
MUNDARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827345
|
|
MISS MUNADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-024-005/1254
(Salaiya)
|
3406003000NRG23100520220052720
|
10/05/2022
|
BASANTI KUNVAR
|
3406003WL005246
|
BASANTI KUNVAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827355
|
|
MISS BASANTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-005/152395
(Salaiya)
|
3406003000NRG23100520220052721
|
10/05/2022
|
SANTOSH ORAON
|
3406003WL005246
|
SANTOSH ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827344
|
|
MRS RAJARAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-005/1978
(Salaiya)
|
3406003000NRG23100520220052704
|
10/05/2022
|
NANKI DEVI
|
3406003WL005244
|
NANKI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827360
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-005/2036
(Salaiya)
|
3406003000NRG23100520220052714
|
10/05/2022
|
SHARDA DEVI
|
3406003WL005245
|
SHARDA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827346
|
|
MISS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-005/391
(Salaiya)
|
3406003000NRG23100520220052706
|
10/05/2022
|
BALDEV ORAON
|
3406003WL005244
|
BALDEV ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827342
|
|
MR BALDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
24
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG23100520220049928
|
10/05/2022
|
MAHRANG
|
3406003WL005015
|
MAHRANG
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267827356
|
|
MR MAHRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|