|
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-06-003-009-001/1102
(Herhenj)
|
3406003000NRG23180420220007176
|
19/04/2022
|
AKHILESH YADAV
|
3406003WL000761
|
AKHILESH YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195102
|
|
MR AKHELESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-001/16772
(Herhenj)
|
3406003000NRG23180420220007256
|
19/04/2022
|
RAJMANI DEVI
|
3406003WL000776
|
RAJMANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195109
|
|
MRS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-001/524
(Herhenj)
|
3406003000NRG23180420220007136
|
19/04/2022
|
KAMESHWAR YADAV
|
3406003WL000755
|
KAMESHWAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195105
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-001/53156
(Herhenj)
|
3406003000NRG23180420220007203
|
19/04/2022
|
MINA DEVI
|
3406003WL000765
|
MINA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195108
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-001/556
(Herhenj)
|
3406003000NRG23180420220007177
|
19/04/2022
|
MANTU DEVI
|
3406003WL000761
|
MANTU DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195110
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/2359
(Herhenj)
|
3406003000NRG23180420220007019
|
19/04/2022
|
RAJENDRA YADAV
|
3406003WL000742
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195107
|
|
MR RAJENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-010/101228
(Herhenj)
|
3406003000NRG23180420220006854
|
19/04/2022
|
ANUP KUMAR
|
3406003WL000718
|
ANUP KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195106
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/2295
(Herhenj)
|
3406003000NRG23180420220006988
|
19/04/2022
|
RANJU DEVI
|
3406003WL000737
|
RANJU DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195104
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-010/3009
(Herhenj)
|
3406003000NRG23160420220004291
|
19/04/2022
|
SAMODHI YADAV
|
3406003WL000374
|
SAMODHI YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174195103
|
|
MR SAMODHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|