|
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-06-003-027-003/8769931
(Tasu)
|
3406003000NRG24081120231523805
|
08/11/2023
|
Putul Devi
|
3406003WL115623
|
Putul Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461092
|
|
Putul Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-001/53555
(Tasu)
|
3406003000NRG24081120231523834
|
08/11/2023
|
Vidhya Devi
|
3406003WL115626
|
Vidhya Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461093
|
|
Vidhya Devi
|
()
|
|
3
|
Herhanj
|
JH-06-003-027-001/8769590
(Tasu)
|
3406003000NRG24081120231523900
|
08/11/2023
|
Hari Singh
|
3406003WL115631
|
Hari Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461099
|
|
Hari Singh
|
()
|
|
4
|
Herhanj
|
JH-06-003-027-010/1024
(Tasu)
|
3406003000NRG24081120231523758
|
08/11/2023
|
MANTI DEVI
|
3406003WL115611
|
MANTI DEVI
|
00089
|
CBIN0282857
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968461095
|
|
MANTI DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-027-010/167
(Tasu)
|
3406003000NRG24081120231523660
|
08/11/2023
|
AARTI DEVI
|
3406003WL115598
|
AARTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461096
|
|
AARTI DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-027-010/8769945
(Tasu)
|
3406003000NRG24081120231523662
|
08/11/2023
|
Ranjeet Kumar Singh
|
3406003WL115598
|
Ranjeet Kumar Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461094
|
|
Ranjeet Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-012/913
(Tasu)
|
3406003000NRG24081120231523671
|
08/11/2023
|
SHRAWAN KUMAR
|
3406003WL115599
|
SHRAWAN KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461097
|
|
SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-010/5525
(Tasu)
|
3406003000NRG24081120231523764
|
08/11/2023
|
Rita Devi
|
3406003WL115614
|
Rita Devi
|
00468
|
UBIN0564486
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968461100
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-010/168
(Tasu)
|
3406003000NRG24081120231523661
|
08/11/2023
|
ARTI DEVI
|
3406003WL115598
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461098
|
|
ARTI DEVI
|
()
|
|
10
|
Herhanj
|
JH-06-003-027-012/65249
(Tasu)
|
3406003000NRG24081120231524074
|
08/11/2023
|
CHINTA KUMARI
|
3406003WL115648
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968461101
|
|
CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|