|
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-06-003-009-004/16570
(Herhenj)
|
3406003000NRG24Z250720230794141
|
25/07/2023
|
RAMJIT RAM
|
3406003WL062596
|
RAMJIT RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-009-004/2337
(Herhenj)
|
3406003000NRG24Z250720230794142
|
25/07/2023
|
PRIYA DEVI
|
3406003WL062596
|
PRIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-004/458
(Herhenj)
|
3406003000NRG24Z250720230794143
|
25/07/2023
|
AKHILESH RAM
|
3406003WL062596
|
AKHILESH RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-004/5036
(Herhenj)
|
3406003000NRG24Z250720230794144
|
25/07/2023
|
SANJAY KUMAR RAM
|
3406003WL062596
|
SANJAY KUMAR RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SANJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-004/53008
(Herhenj)
|
3406003000NRG24Z250720230794145
|
25/07/2023
|
CHAMAN GANJHU
|
3406003WL062596
|
CHAMAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR CHAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-004/5413
(Herhenj)
|
3406003000NRG24Z250720230794146
|
25/07/2023
|
GITA DEVI
|
3406003WL062596
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/18020
(Herhenj)
|
3406003000NRG24Z250720230794124
|
25/07/2023
|
SONA DEVI
|
3406003WL062595
|
SONA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/36
(Herhenj)
|
3406003000NRG24Z250720230794127
|
25/07/2023
|
AJAY YADAV
|
3406003WL062595
|
AJAY YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/5503
(Herhenj)
|
3406003000NRG24Z250720230794110
|
25/07/2023
|
SURESH YADAV
|
3406003WL062594
|
SURESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/61695
(Herhenj)
|
3406003000NRG24Z250720230794112
|
25/07/2023
|
MALTI DEVI
|
3406003WL062594
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/61695
(Herhenj)
|
3406003000NRG24Z250720230794111
|
25/07/2023
|
YOGENDRA YADAV
|
3406003WL062594
|
YOGENDRA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR YOGENDR YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-007/8419
(Herhenj)
|
3406003000NRG24Z250720230794148
|
25/07/2023
|
URMILA DEVI
|
3406003WL062596
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/956
(Herhenj)
|
3406003000NRG24Z250720230794149
|
25/07/2023
|
MANI YADAV
|
3406003WL062596
|
MANI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/986
(Herhenj)
|
3406003000NRG24Z250720230794150
|
25/07/2023
|
MADODARI MASO
|
3406003WL062596
|
MADODARI MASO
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MADODARI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-009-007/98413
(Herhenj)
|
3406003000NRG24Z250720230794130
|
25/07/2023
|
Manish Kumar Yadav
|
3406003WL062595
|
Manish Kumar Yadav
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MANISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-009-007/1096
(Herhenj)
|
3406003000NRG24Z250720230794122
|
25/07/2023
|
Lalan Kumar Yadav
|
3406003WL062595
|
Lalan Kumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LALAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Herhanj
|
JH-06-003-009-007/1096
(Herhenj)
|
3406003000NRG24Z250720230794123
|
25/07/2023
|
Ruma Devi
|
3406003WL062595
|
Ruma Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|