|
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-06-003-005-005/46255
(Chiru)
|
3406003000NRG24020120241725296
|
02/01/2024
|
Basanti Devi
|
3406003WL132221
|
Basanti Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597389
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-005/8411
(Chiru)
|
3406003000NRG24020120241725303
|
02/01/2024
|
RAVI BHAGAT
|
3406003WL132221
|
RAVI BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597388
|
|
Ravi Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-005/30048
(Chiru)
|
3406003000NRG24020120241725293
|
02/01/2024
|
Karmi Devi
|
3406003WL132221
|
Karmi Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597386
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-005-005/33
(Chiru)
|
3406003000NRG24020120241725294
|
02/01/2024
|
KHELABAN BHAGAT
|
3406003WL132221
|
KHELABAN BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597380
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-005-005/54490
(Chiru)
|
3406003000NRG24020120241725297
|
02/01/2024
|
MAHDEW LOHRA
|
3406003WL132221
|
MAHDEW LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597387
|
|
MR MAHADEW LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-005-005/61011
(Chiru)
|
3406003000NRG24020120241725300
|
02/01/2024
|
PRIYANKA KUMARI
|
3406003WL132221
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597382
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-005-005/61478
(Chiru)
|
3406003000NRG24020120241725301
|
02/01/2024
|
BUDHANI DEVI
|
3406003WL132221
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597385
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-005-005/8108
(Chiru)
|
3406003000NRG24020120241725302
|
02/01/2024
|
SONAMANI DEVI
|
3406003WL132221
|
SONAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597381
|
|
MISS SONAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-005-005/5515
(Chiru)
|
3406003000NRG24020120241725298
|
02/01/2024
|
JASIM KHAN
|
3406003WL132221
|
JASIM KHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597384
|
|
MR JASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-005-005/55215
(Chiru)
|
3406003000NRG24020120241725299
|
02/01/2024
|
Sanjay Lohara
|
3406003WL132221
|
Sanjay Lohara
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597383
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-005-005/34289
(Chiru)
|
3406003000NRG24020120241725295
|
02/01/2024
|
DASHMI DEVI
|
3406003WL132221
|
DASHMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597390
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-005-005/92613
(Chiru)
|
3406003000NRG24020120241725304
|
02/01/2024
|
RUNU DEVI
|
3406003WL132221
|
RUNU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840597379
|
|
RUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|