|
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-06-003-005-003/814
(Chiru)
|
3406003000NRG23110520220055079
|
11/05/2022
|
CHANDO DEVI
|
3406003WL005463
|
CHANDO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831975
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-005-003/814
(Chiru)
|
3406003000NRG23110520220055080
|
11/05/2022
|
NARESH BHAGAT
|
3406003WL005463
|
NARESH BHAGAT
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831974
|
|
MR JAMAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-005-003/814
(Chiru)
|
3406003000NRG23110520220055078
|
11/05/2022
|
SURESH BHAGAT
|
3406003WL005463
|
SURESH BHAGAT
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831976
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-008/135
(Serendag)
|
3406003000NRG23110520220055030
|
11/05/2022
|
MAHVIR SINGH
|
3406003WL005461
|
MAHVIR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831973
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG23110520220055032
|
11/05/2022
|
BANAASI SINGH
|
3406003WL005461
|
BANAASI SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831970
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG23110520220055033
|
11/05/2022
|
PANWA DEVI
|
3406003WL005461
|
PANWA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831971
|
|
MISS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG23110520220055034
|
11/05/2022
|
SAHABIR SINGH
|
3406003WL005461
|
SAHABIR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831964
|
|
MR SAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG23110520220055035
|
11/05/2022
|
BHAGRATI SINGH
|
3406003WL005461
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831963
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-008/17578
(Serendag)
|
3406003000NRG23110520220055036
|
11/05/2022
|
BUDHAN SINGH
|
3406003WL005461
|
BUDHAN SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831969
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-008/17585
(Serendag)
|
3406003000NRG23110520220055037
|
11/05/2022
|
JATRU SINGH
|
3406003WL005461
|
JATRU SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831962
|
|
MR JATRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG23110520220055040
|
11/05/2022
|
SAKINA KHATOON
|
3406003WL005461
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831965
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-001/125314
(Salaiya)
|
3406003000NRG23110520220055100
|
11/05/2022
|
SATROHAN SINGH
|
3406003WL005466
|
SATROHAN SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831967
|
|
MS SATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-001/167
(Salaiya)
|
3406003000NRG23110520220055102
|
11/05/2022
|
NARESH SINGH
|
3406003WL005466
|
NARESH SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831968
|
|
MRS NARESH SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-010/150930
(Salaiya)
|
3406003000NRG23110520220055192
|
11/05/2022
|
YASODA DEVI
|
3406003WL005468
|
YASODA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831972
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-010/150979
(Salaiya)
|
3406003000NRG23110520220055120
|
11/05/2022
|
GUNGA BHUYA
|
3406003WL005466
|
GUNGA BHUYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831966
|
|
MRS GANGU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-010/152229
(Salaiya)
|
3406003000NRG23110520220055161
|
11/05/2022
|
SURESH PAHAN
|
3406003WL005467
|
SURESH PAHAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831977
|
|
MISS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|