|
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-06-003-008-008/12105
(Serendag)
|
3406003000NRG23300520220077258
|
30/05/2022
|
SANJAY PRASAD
|
3406003WL007458
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480345
|
|
SANJAYPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-010/8829
(Herhenj)
|
3406003000NRG23300520220078233
|
30/05/2022
|
FULMATI DEVI
|
3406003WL007516
|
FULMATI DEVI
|
00048
|
BKID0004880
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480309
|
|
FULMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-009/2102
(Salaiya)
|
3406003000NRG23300520220078285
|
30/05/2022
|
RAUSHAN ORAON
|
3406003WL007523
|
RAUSHAN ORAON
|
00048
|
BKID0005901
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480310
|
|
RAUSHANORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-012/1263
(Tasu)
|
3406003000NRG23300520220076965
|
30/05/2022
|
RABITA DEVI
|
3406003WL007426
|
RABITA DEVI
|
00078
|
CNRB0004901
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480354
|
|
RABITADEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-027-012/1263
(Tasu)
|
3406003000NRG23300520220076964
|
30/05/2022
|
RANJAN KUMAR YADAV
|
3406003WL007426
|
RANJAN KUMAR YADAV
|
00078
|
CNRB0004901
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480355
|
|
RANJANKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-009-010/1917
(Herhenj)
|
3406003000NRG23300520220078224
|
30/05/2022
|
PRAVIN KUMAR YADAV
|
3406003WL007515
|
PRAVIN KUMAR YADAV
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480311
|
|
PRAVINKUMARYADAV
|
()
|
|
7
|
Herhanj
|
JH-06-003-009-010/4889
(Herhenj)
|
3406003000NRG23300520220078226
|
30/05/2022
|
UMESH KUMAR
|
3406003WL007515
|
UMESH KUMAR
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480312
|
|
UMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG23300520220077264
|
30/05/2022
|
jasmatiya devi
|
3406003WL007458
|
jasmatiya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480313
|
|
jasmatiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-012/1260
(Tasu)
|
3406003000NRG23300520220076963
|
30/05/2022
|
PAWAN KUMAR YADAV
|
3406003WL007426
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0734800
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480314
|
|
PAWANKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-009-010/9614
(Herhenj)
|
3406003000NRG23300520220078241
|
30/05/2022
|
SUNAINA DEVI
|
3406003WL007517
|
SUNAINA DEVI
|
00415
|
SBIN0014513
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480353
|
|
MISS SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-008/1185
(Serendag)
|
3406003000NRG23300520220077257
|
30/05/2022
|
MANO DEVI
|
3406003WL007458
|
MANO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480316
|
|
MR SANJAY PRASAD
|
()
|
|
12
|
Herhanj
|
JH-06-003-008-008/17599
(Serendag)
|
3406003000NRG23300520220077267
|
30/05/2022
|
SUNITA DEVI
|
3406003WL007458
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480329
|
|
MISS SUNITA KUMARI
|
()
|
|
13
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG23300520220077269
|
30/05/2022
|
SANTU SINGH
|
3406003WL007458
|
SANTU SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480348
|
|
MR SANTU SINGH
|
()
|
|
14
|
Herhanj
|
JH-06-003-008-008/6744
(Serendag)
|
3406003000NRG23300520220077270
|
30/05/2022
|
SUNITA DEVI
|
3406003WL007458
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480346
|
|
MISS SUNITA DEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-009-007/2108
(Herhenj)
|
3406003000NRG23300520220078223
|
30/05/2022
|
SUKHDEW LOHRA
|
3406003WL007515
|
SUKHDEW LOHRA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480339
|
|
MR SUKHDEV LOHRA
|
()
|
|
16
|
Herhanj
|
JH-06-003-009-010/2544
(Herhenj)
|
3406003000NRG23300520220078225
|
30/05/2022
|
RADHIKA DEVI
|
3406003WL007515
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480347
|
|
MRS RADHIKA DEVI
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-010/8827
(Herhenj)
|
3406003000NRG23300520220078231
|
30/05/2022
|
DINESH KUMAR SAW
|
3406003WL007516
|
DINESH KUMAR SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480338
|
|
MR DINESH KUMAR SAW
|
()
|
|
18
|
Herhanj
|
JH-06-003-009-010/8828
(Herhenj)
|
3406003000NRG23300520220078232
|
30/05/2022
|
BINESH KUMAR YADAV
|
3406003WL007516
|
BINESH KUMAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480326
|
|
MR VINESH YADAV
|
()
|
|
19
|
Herhanj
|
JH-06-003-009-010/9608
(Herhenj)
|
3406003000NRG23300520220078239
|
30/05/2022
|
DULARCHAND MISTRI
|
3406003WL007517
|
DULARCHAND MISTRI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480327
|
|
MR DULARCHAND MISTRI
|
()
|
|
20
|
Herhanj
|
JH-06-003-009-010/9609
(Herhenj)
|
3406003000NRG23300520220078240
|
30/05/2022
|
RANI DEVI
|
3406003WL007517
|
RANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480331
|
|
MRS RANI DEVI
|
()
|
|
21
|
Herhanj
|
JH-06-003-009-010/9615
(Herhenj)
|
3406003000NRG23300520220078242
|
30/05/2022
|
JASHMATIYA DEVI
|
3406003WL007517
|
JASHMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480325
|
|
MS JASMATIYA DEVI
|
()
|
|
22
|
Herhanj
|
JH-06-003-009-010/9616
(Herhenj)
|
3406003000NRG23300520220078243
|
30/05/2022
|
JAGARANATH RANA
|
3406003WL007517
|
JAGARANATH RANA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480317
|
|
MR JAGRANATH MISTRI
|
()
|
|
23
|
Herhanj
|
JH-06-003-009-010/9617
(Herhenj)
|
3406003000NRG23300520220078234
|
30/05/2022
|
SANDIP KUMAR
|
3406003WL007516
|
SANDIP KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480322
|
|
MR SANDEEP KUMAR
|
()
|
|
24
|
Herhanj
|
JH-06-003-024-009/2101
(Salaiya)
|
3406003000NRG23300520220078265
|
30/05/2022
|
SARITA KUJUR
|
3406003WL007520
|
SARITA KUJUR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480315
|
|
MRS SARITA KUJUR
|
()
|
|
25
|
Herhanj
|
JH-06-003-024-009/2106
(Salaiya)
|
3406003000NRG23300520220078279
|
30/05/2022
|
SABITA DEVI
|
3406003WL007522
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480323
|
|
MRS SABITA DEVI
|
()
|
|
26
|
Herhanj
|
JH-06-003-024-009/2107
(Salaiya)
|
3406003000NRG23300520220078280
|
30/05/2022
|
PIPARMANI DEVI
|
3406003WL007522
|
PIPARMANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480334
|
|
MRS PIPARMANI DEVI
|
()
|
|
27
|
Herhanj
|
JH-06-003-024-009/2108
(Salaiya)
|
3406003000NRG23300520220078271
|
30/05/2022
|
SUMANTI DEVI
|
3406003WL007521
|
SUMANTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480340
|
|
MRS SUMANTI DEVI
|
()
|
|
28
|
Herhanj
|
JH-06-003-024-009/2109
(Salaiya)
|
3406003000NRG23300520220078272
|
30/05/2022
|
BIFI DEVI
|
3406003WL007521
|
BIFI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480324
|
|
MRS BIFI DEVI
|
()
|
|
29
|
Herhanj
|
JH-06-003-024-009/2110
(Salaiya)
|
3406003000NRG23300520220078273
|
30/05/2022
|
RAVINDRA ORAON
|
3406003WL007521
|
RAVINDRA ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480319
|
|
MR RAVINDER ORAON
|
()
|
|
30
|
Herhanj
|
JH-06-003-024-009/2112
(Salaiya)
|
3406003000NRG23300520220078274
|
30/05/2022
|
SUSHILA DEVI
|
3406003WL007521
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480337
|
|
MR SHUSHILA DEVI
|
()
|
|
31
|
Herhanj
|
JH-06-003-024-009/2502
(Salaiya)
|
3406003000NRG23300520220078281
|
30/05/2022
|
BABLU ORAON
|
3406003WL007522
|
BABLU ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480351
|
|
MR BABLU ORAONV
|
()
|
|
32
|
Herhanj
|
JH-06-003-024-009/5011
(Salaiya)
|
3406003000NRG23300520220078266
|
30/05/2022
|
ANITA DEVI
|
3406003WL007520
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480321
|
|
MRS ANITA DEVI
|
()
|
|
33
|
Herhanj
|
JH-06-003-024-009/5059
(Salaiya)
|
3406003000NRG23300520220078267
|
30/05/2022
|
bittu kumar
|
3406003WL007520
|
bittu kumar
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480332
|
|
MR BITTU KUMAR
|
()
|
|
34
|
Herhanj
|
JH-06-003-024-011/1099
(Salaiya)
|
3406003000NRG23300520220078258
|
30/05/2022
|
SITA DEVI
|
3406003WL007519
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480350
|
|
MRS SITA DEVI
|
()
|
|
35
|
Herhanj
|
JH-06-003-024-011/1705
(Salaiya)
|
3406003000NRG23300520220078249
|
30/05/2022
|
AJAY GANJHU
|
3406003WL007518
|
AJAY GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480330
|
|
MR AJAY GNJHU
|
()
|
|
36
|
Herhanj
|
JH-06-003-024-011/1706
(Salaiya)
|
3406003000NRG23300520220078250
|
30/05/2022
|
BAJRANGI GANJHU
|
3406003WL007518
|
BAJRANGI GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480352
|
|
MR BAJARANGI GANJHU
|
()
|
|
37
|
Herhanj
|
JH-06-003-024-011/1712
(Salaiya)
|
3406003000NRG23300520220078251
|
30/05/2022
|
AKHLESH GANJHU
|
3406003WL007518
|
AKHLESH GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480320
|
|
MR AKLESH KUMAR
|
()
|
|
38
|
Herhanj
|
JH-06-003-024-011/206
(Salaiya)
|
3406003000NRG23300520220078259
|
30/05/2022
|
budhram ganjhu
|
3406003WL007519
|
budhram ganjhu
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480349
|
|
MR BUDH RAM GANJHU
|
()
|
|
39
|
Herhanj
|
JH-06-003-024-011/215
(Salaiya)
|
3406003000NRG23300520220078252
|
30/05/2022
|
RAGHO GANJHU
|
3406003WL007518
|
RAGHO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480328
|
|
MRS NIRMAL GANJHU
|
()
|
|
40
|
Herhanj
|
JH-06-003-024-011/400
(Salaiya)
|
3406003000NRG23300520220078260
|
30/05/2022
|
BABITA DEVI
|
3406003WL007519
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480333
|
|
MRS BANITA DEVI
|
()
|
|
41
|
Herhanj
|
JH-06-003-027-008/149
(Tasu)
|
3406003000NRG23300520220076985
|
30/05/2022
|
JAGDEV KUMAR GANJHU
|
3406003WL007430
|
JAGDEV KUMAR GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480336
|
|
MR JAGDEV KUMAR GANJHU
|
()
|
|
42
|
Herhanj
|
JH-06-003-027-008/159
(Tasu)
|
3406003000NRG23300520220076982
|
30/05/2022
|
NANDKISHOR SAW
|
3406003WL007429
|
NANDKISHOR SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480318
|
|
MR NANDKISHOR SAW
|
()
|
|
43
|
Herhanj
|
JH-06-003-027-008/159
(Tasu)
|
3406003000NRG23300520220076981
|
30/05/2022
|
SUNITA DEVI
|
3406003WL007429
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480341
|
|
MRS SUNITA DEVI
|
()
|
|
44
|
Herhanj
|
JH-06-003-027-008/164
(Tasu)
|
3406003000NRG23300520220076979
|
30/05/2022
|
KALESHWARI DEVI
|
3406003WL007428
|
KALESHWARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480335
|
|
MRS KALESHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
45
|
Herhanj
|
JH-06-003-008-008/12106
(Serendag)
|
3406003000NRG23300520220077259
|
30/05/2022
|
JAGARNATH SINGH
|
3406003WL007458
|
JAGARNATH SINGH
|
00468
|
UBIN0564486
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480344
|
|
JAGARNATHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Herhanj
|
JH-06-003-027-012/902
(Tasu)
|
3406003000NRG23300520220076974
|
30/05/2022
|
KARMJIT YADAV
|
3406003WL007427
|
KARMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480343
|
|
KARMJITYADAV
|
()
|
|
47
|
Herhanj
|
JH-06-003-027-012/902
(Tasu)
|
3406003000NRG23300520220076975
|
30/05/2022
|
KOSHILA DEVI
|
3406003WL007427
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892480342
|
|
KOSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|