|
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-06-003-005-005/16021
(Chiru)
|
3406003000NRG24170520230263958
|
17/05/2023
|
MANOJ KUMAR
|
3406003WL022392
|
MANOJ KUMAR
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822920
|
|
MANOJ KUMAR
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-005/16024
(Chiru)
|
3406003000NRG24170520230263972
|
17/05/2023
|
NARESH BHUIYAN
|
3406003WL022394
|
NARESH BHUIYAN
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822921
|
|
NARESH BHUIYAN
|
()
|
|
3
|
Herhanj
|
JH-06-003-005-005/16025
(Chiru)
|
3406003000NRG24170520230263826
|
17/05/2023
|
BIRU BHUIYAN
|
3406003WL022377
|
BIRU BHUIYAN
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822919
|
|
BIRU BHUIYAN
|
()
|
|
4
|
Herhanj
|
JH-06-003-005-005/25415
(Chiru)
|
3406003000NRG24170520230263956
|
17/05/2023
|
RUBIYA DEVI
|
3406003WL022391
|
RUBIYA DEVI
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822922
|
|
RUBIYA DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-005/25416
(Chiru)
|
3406003000NRG24170520230263788
|
17/05/2023
|
SITA DEVI
|
3406003WL022371
|
SITA DEVI
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822918
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-005/16026
(Chiru)
|
3406003000NRG24170520230263828
|
17/05/2023
|
PAPPU KHAN
|
3406003WL022378
|
PAPPU KHAN
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822923
|
|
PAPPU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-004/2164
(Chiru)
|
3406003000NRG24170520230264479
|
17/05/2023
|
SHARWAN KUMAR
|
3406003WL022468
|
SHARWAN KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822924
|
|
MR SHRVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-004/309
(Chiru)
|
3406003000NRG24150520230252665
|
17/05/2023
|
SURAJDEO SINGH
|
3406003WL021176
|
SURAJDEO SINGH
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822929
|
|
MR SURYDEW SINGH
|
()
|
|
9
|
Herhanj
|
JH-06-003-005-004/4215229
(Chiru)
|
3406003000NRG24170520230262018
|
17/05/2023
|
SAISTA PRAVEEN
|
3406003WL022131
|
SAISTA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822930
|
|
MR MAKSUD MIYAN
|
()
|
|
10
|
Herhanj
|
JH-06-003-005-004/425-A
(Chiru)
|
3406003000NRG24170520230264026
|
17/05/2023
|
CHOTU KUMAR BAITHA
|
3406003WL022408
|
CHOTU KUMAR BAITHA
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822927
|
|
MR CHHOTU KUMAR BAITHA
|
()
|
|
11
|
Herhanj
|
JH-06-003-005-004/606
(Chiru)
|
3406003000NRG24150520230252673
|
17/05/2023
|
BASANTI DEVI
|
3406003WL021180
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822928
|
|
MRS BASANTI DEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-005-004/8978
(Chiru)
|
3406003000NRG24170520230264058
|
17/05/2023
|
DEVANTI KUMARI
|
3406003WL022412
|
DEVANTI KUMARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822926
|
|
MS DEVANTI KUMARI
|
()
|
|
13
|
Herhanj
|
JH-06-003-005-005/3026
(Chiru)
|
3406003000NRG24170520230263954
|
17/05/2023
|
MD RAJA
|
3406003WL022390
|
MD RAJA
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822931
|
|
MR MD RAJA
|
()
|
|
14
|
Herhanj
|
JH-06-003-005-005/4183
(Chiru)
|
3406003000NRG24170520230263754
|
17/05/2023
|
MD SHANSHAH KHAN
|
3406003WL022360
|
MD SHANSHAH KHAN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822932
|
|
MR MD SHANSHAH KHAN
|
()
|
|
15
|
Herhanj
|
JH-06-003-005-005/6619
(Chiru)
|
3406003000NRG24170520230263980
|
17/05/2023
|
MD ASLAM KHAN
|
3406003WL022398
|
MD ASLAM KHAN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822925
|
|
MR MD ASLAM RAJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-005-004/128128
(Chiru)
|
3406003000NRG24150520230252653
|
17/05/2023
|
MITHLESH KUMAR SINGH
|
3406003WL021171
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822933
|
|
MR MITHALESH SINGH
|
()
|
|
17
|
Herhanj
|
JH-06-003-005-004/328
(Chiru)
|
3406003000NRG24170520230262110
|
17/05/2023
|
ANSWANTI DEVI
|
3406003WL022136
|
ANSWANTI DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Rejected
|
24/05/2023
|
|
1818822936
|
No Such Account
|
|
|
|
18
|
Herhanj
|
JH-06-003-005-005/1182
(Chiru)
|
3406003000NRG24150520230252677
|
17/05/2023
|
Laalu yadow
|
3406003WL021182
|
Laalu yadow
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822934
|
|
MR LALU YADAV
|
()
|
|
19
|
Herhanj
|
JH-06-003-005-005/2369
(Chiru)
|
3406003000NRG24170520230263836
|
17/05/2023
|
JAITUN BIBI
|
3406003WL022382
|
JAITUN BIBI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822935
|
|
MRS JAITUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|