|
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-06-003-009-010/4889
(Herhenj)
|
3406003000NRG24Z160620230512231
|
16/06/2023
|
UMESH KUMAR
|
3406003WL043631
|
UMESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-001/1156
(Herhenj)
|
3406003000NRG24Z160620230512248
|
16/06/2023
|
ANITA DEVI
|
3406003WL043632
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
ANITA DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-001/1158
(Herhenj)
|
3406003000NRG24Z160620230512300
|
16/06/2023
|
BAIJANTI DEVI
|
3406003WL043635
|
BAIJANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BAIJANTI DEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-001/2010
(Herhenj)
|
3406003000NRG24Z160620230512253
|
16/06/2023
|
SHIMLA DEVI
|
3406003WL043632
|
SHIMLA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SHIMLA DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-009-001/2810
(Herhenj)
|
3406003000NRG24Z160620230512312
|
16/06/2023
|
REENA DEVI
|
3406003WL043635
|
REENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
REENA DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-009-007/14315
(Herhenj)
|
3406003000NRG24Z160620230512362
|
16/06/2023
|
BINOD SAW
|
3406003WL043639
|
BINOD SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BINOD SAW
|
()
|
|
7
|
Herhanj
|
JH-06-003-009-007/14320
(Herhenj)
|
3406003000NRG24Z160620230512321
|
16/06/2023
|
ABDUL RASHID
|
3406003WL043636
|
ABDUL RASHID
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
ABDUL RASHID
|
()
|
|
8
|
Herhanj
|
JH-06-003-009-007/1655
(Herhenj)
|
3406003000NRG24Z160620230512179
|
16/06/2023
|
DHARMENDRA BHUIYAN
|
3406003WL043629
|
DHARMENDRA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
DHARMENDRA BHUIYAN
|
()
|
|
9
|
Herhanj
|
JH-06-003-009-007/1849
(Herhenj)
|
3406003000NRG24Z160620230512368
|
16/06/2023
|
SAFIDA KHATUN
|
3406003WL043639
|
SAFIDA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SAFIDA KHATUN
|
()
|
|
10
|
Herhanj
|
JH-06-003-009-007/1873
(Herhenj)
|
3406003000NRG24Z160620230512369
|
16/06/2023
|
PARBATI DEVI
|
3406003WL043639
|
PARBATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
PARBATI DEVI
|
()
|
|
11
|
Herhanj
|
JH-06-003-009-007/3290
(Herhenj)
|
3406003000NRG24Z160620230512370
|
16/06/2023
|
MUSKAN KHATUN
|
3406003WL043639
|
MUSKAN KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
MUSKAN KHATUN
|
()
|
|
12
|
Herhanj
|
JH-06-003-009-007/3291
(Herhenj)
|
3406003000NRG24Z160620230512323
|
16/06/2023
|
SAKILA BANO
|
3406003WL043636
|
SAKILA BANO
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SAKILA BANO
|
()
|
|
13
|
Herhanj
|
JH-06-003-009-007/3293
(Herhenj)
|
3406003000NRG24Z160620230512324
|
16/06/2023
|
HALIMA KHATUN
|
3406003WL043636
|
HALIMA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
HALIMA KHATUN
|
()
|
|
14
|
Herhanj
|
JH-06-003-009-007/3656
(Herhenj)
|
3406003000NRG24Z160620230512181
|
16/06/2023
|
DYAL YADAV
|
3406003WL043629
|
DYAL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
DYAL YADAV
|
()
|
|
15
|
Herhanj
|
JH-06-003-009-007/386
(Herhenj)
|
3406003000NRG24Z160620230512183
|
16/06/2023
|
AMLESH YADAV
|
3406003WL043629
|
AMLESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
AMLESH YADAV
|
()
|
|
16
|
Herhanj
|
JH-06-003-009-007/56260
(Herhenj)
|
3406003000NRG24Z160620230512372
|
16/06/2023
|
GUDI DEVI
|
3406003WL043639
|
GUDI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
GUDI DEVI
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-007/8187
(Herhenj)
|
3406003000NRG24Z160620230512346
|
16/06/2023
|
SITLA DEVI
|
3406003WL043638
|
SITLA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SITLA DEVI
|
()
|
|
18
|
Herhanj
|
JH-06-003-009-007/978
(Herhenj)
|
3406003000NRG24Z160620230512190
|
16/06/2023
|
PRASAD MAHTO
|
3406003WL043629
|
PRASAD MAHTO
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-009-007/2012
(Herhenj)
|
3406003000NRG24Z160620230512336
|
16/06/2023
|
jyoti kumari
|
3406003WL043637
|
jyoti kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
jyoti kumari
|
()
|
|
20
|
Herhanj
|
JH-06-003-009-007/43715
(Herhenj)
|
3406003000NRG24Z160620230512371
|
16/06/2023
|
Sunita Devi
|
3406003WL043639
|
Sunita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
Sunita Devi
|
()
|
|
21
|
Herhanj
|
JH-06-003-009-007/8350
(Herhenj)
|
3406003000NRG24Z160620230512189
|
16/06/2023
|
Bigan Yadav
|
3406003WL043629
|
Bigan Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
Bigan Yadav
|
()
|
|
22
|
Herhanj
|
JH-06-003-009-010/8840
(Herhenj)
|
3406003000NRG24Z160620230512236
|
16/06/2023
|
MANOJ KUMAR
|
3406003WL043631
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595189
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|