|
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-06-003-009-010/25227
(Herhenj)
|
3406003000NRG24020620230389800
|
10/10/2023
|
RAMESH TAHKUR
|
3406003WL0033835
|
RAMESH TAHKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-007/1487
(Herhenj)
|
3406003000NRG24020620230389798
|
10/10/2023
|
SURENDRA PRASAD
|
3406003WL0033835
|
SURENDRA PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774082
|
|
MR SURENDRA PRASAD
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-007/1495
(Herhenj)
|
3406003000NRG24090720230659274
|
10/10/2023
|
ASGAR ANSARI
|
3406003WL0053189
|
ASGAR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774089
|
No Such Account
|
|
|
|
4
|
Herhanj
|
JH-06-003-009-007/1495
(Herhenj)
|
3406003000NRG24150620230503636
|
10/10/2023
|
ASGAR ANSARI
|
3406003WL0043058
|
ASGAR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774088
|
No Such Account
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-007/1495
(Herhenj)
|
3406003000NRG24270920231277960
|
10/10/2023
|
ASGAR ANSARI
|
3406003WL0096291
|
ASGAR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774087
|
No Such Account
|
|
|
|
6
|
Herhanj
|
JH-06-003-009-007/1507
(Herhenj)
|
3406003000NRG24270920231277973
|
10/10/2023
|
RAHUL KUMAR
|
3406003WL0096291
|
RAHUL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774094
|
No Such Account
|
|
|
|
7
|
Herhanj
|
JH-06-003-009-007/19
(Herhenj)
|
3406003000NRG24270920231277974
|
10/10/2023
|
NAGMANI DEVI
|
3406003WL0096291
|
NAGMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774090
|
No Such Account
|
|
|
|
8
|
Herhanj
|
JH-06-003-009-007/19
(Herhenj)
|
3406003000NRG24270920231277975
|
10/10/2023
|
NAGMANI DEVI
|
3406003WL0096291
|
NAGMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774091
|
No Such Account
|
|
|
|
9
|
Herhanj
|
JH-06-003-009-007/19
(Herhenj)
|
3406003000NRG24270920231277976
|
10/10/2023
|
NAGMANI DEVI
|
3406003WL0096291
|
NAGMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774092
|
No Such Account
|
|
|
|
10
|
Herhanj
|
JH-06-003-009-007/19
(Herhenj)
|
3406003000NRG24270920231277977
|
10/10/2023
|
NAGMANI DEVI
|
3406003WL0096291
|
NAGMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774093
|
No Such Account
|
|
|
|
11
|
Herhanj
|
JH-06-003-009-007/9157
(Herhenj)
|
3406003000NRG24020620230389799
|
10/10/2023
|
Lila Devi
|
3406003WL0033835
|
Lila Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774081
|
No Such Account
|
|
|
|
12
|
Herhanj
|
JH-06-003-009-008/6109
(Herhenj)
|
3406003000NRG24270920231277978
|
10/10/2023
|
TAICHUN LOHRA
|
3406003WL0096291
|
TAICHUN LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774080
|
No Such Account
|
|
|
|
13
|
Herhanj
|
JH-06-003-009-008/6109
(Herhenj)
|
3406003000NRG24270920231277979
|
10/10/2023
|
TAICHUN LOHRA
|
3406003WL0096291
|
TAICHUN LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774079
|
No Such Account
|
|
|
|
14
|
Herhanj
|
JH-06-003-009-010/25227
(Herhenj)
|
3406003000NRG24170820230984254
|
10/10/2023
|
RAMESH TAHKUR
|
3406003WL0075639
|
RAMESH TAHKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774084
|
No Such Account
|
|
|
|
15
|
Herhanj
|
JH-06-003-009-010/25227
(Herhenj)
|
3406003000NRG24090720230659158
|
10/10/2023
|
RAMESH TAHKUR
|
3406003WL0053181
|
RAMESH TAHKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774083
|
No Such Account
|
|
|
|
16
|
Herhanj
|
JH-06-003-009-010/4098
(Herhenj)
|
3406003000NRG24270920231277964
|
10/10/2023
|
PAVAN KUMAR
|
3406003WL0096291
|
PAVAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340774085
|
|
MR PAWAN KUMAR
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-010/5180
(Herhenj)
|
3406003000NRG24170820230984253
|
10/10/2023
|
LALU RAM
|
3406003WL0075639
|
LALU RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774096
|
No Such Account
|
|
|
|
18
|
Herhanj
|
JH-06-003-009-010/5180
(Herhenj)
|
3406003000NRG24090720230659352
|
10/10/2023
|
LALU RAM
|
3406003WL0053193
|
LALU RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774095
|
No Such Account
|
|
|
|
19
|
Herhanj
|
JH-06-008-009-006/5310
(Herhenj)
|
3406003000NRG24270920231277972
|
10/10/2023
|
AJEET ORAON
|
3406003WL0096291
|
AJEET ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340774086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|