|
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-06-003-027-012/57
(Tasu)
|
3406003000NRG23020720220168197
|
02/07/2022
|
TRILOKEE YADAV
|
3406003WL015467
|
TRILOKEE YADAV
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700526
|
|
Mr. TRILOKI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-005/247856
(Chiru)
|
3406003000NRG23020720220169261
|
02/07/2022
|
FARHAT KHAN
|
3406003WL015571
|
FARHAT KHAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700519
|
|
MRS FARHAT NAAZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-005-005/264789
(Chiru)
|
3406003000NRG23020720220169262
|
02/07/2022
|
SUHAIL KHAN
|
3406003WL015571
|
SUHAIL KHAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700516
|
|
MR SOHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/1289
(Herhenj)
|
3406003000NRG23020720220169173
|
02/07/2022
|
NILAM DEVI
|
3406003WL015567
|
NILAM DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700522
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-007/335
(Herhenj)
|
3406003000NRG23020720220169147
|
02/07/2022
|
GIRJA PRASAD
|
3406003WL015564
|
GIRJA PRASAD
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700523
|
|
MR GIRJA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/762
(Herhenj)
|
3406003000NRG23020720220169149
|
02/07/2022
|
SITA DEVI
|
3406003WL015564
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700517
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/808
(Herhenj)
|
3406003000NRG23020720220169176
|
02/07/2022
|
SUNITA DEVI
|
3406003WL015567
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700521
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/15554
(Herhenj)
|
3406003000NRG23020720220167393
|
02/07/2022
|
ASHOK RAM
|
3406003WL015377
|
ASHOK RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700520
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-010/16511
(Herhenj)
|
3406003000NRG23020720220167389
|
02/07/2022
|
SATYENDRA KUMAR RAVI
|
3406003WL015376
|
SATYENDRA KUMAR RAVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700524
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-010/53114
(Herhenj)
|
3406003000NRG23020720220167385
|
02/07/2022
|
SUKUL KUMAR RAVI
|
3406003WL015375
|
SUKUL KUMAR RAVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700525
|
|
MR SUKUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-010/5844
(Herhenj)
|
3406003000NRG23020720220167386
|
02/07/2022
|
prameshwar lohra
|
3406003WL015375
|
prameshwar lohra
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851700518
|
|
MR PARMESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|