|
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-06-003-009-006/2611015
(Herhenj)
|
3406003000NRG24221120231577364
|
22/11/2023
|
NANDKISHOR GANJHU
|
3406003WL120146
|
NANDKISHOR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029269
|
|
Mr. Nandkishor Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Herhanj
|
JH-06-003-009-006/2611024
(Herhenj)
|
3406003000NRG24221120231577388
|
22/11/2023
|
RAJESH GANJHU
|
3406003WL120147
|
RAJESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029267
|
|
Mr. Rajesh Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Herhanj
|
JH-06-003-009-006/49904
(Herhenj)
|
3406003000NRG24221120231577367
|
22/11/2023
|
Fulmatiya Devi
|
3406003WL120146
|
Fulmatiya Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029268
|
|
MRS RUDHANIDEVI NGO FULMATIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-009-006/5112
(Herhenj)
|
3406003000NRG24221120231577391
|
22/11/2023
|
LILAWATI DEVI
|
3406003WL120147
|
LILAWATI DEVI
|
00415
|
SBIN0009495
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029254
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-006/102526
(Herhenj)
|
3406003000NRG24221120231577381
|
22/11/2023
|
FAGU GANJHU
|
3406003WL120147
|
FAGU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029255
|
|
MR FAGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-006/120095
(Herhenj)
|
3406003000NRG24221120231577337
|
22/11/2023
|
KULESWAR PAHAN
|
3406003WL120144
|
KULESWAR PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029260
|
|
MR KULESHWAR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-006/1271
(Herhenj)
|
3406003000NRG24221120231577382
|
22/11/2023
|
SURESH GANJHU
|
3406003WL120147
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029252
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-006/2590
(Herhenj)
|
3406003000NRG24221120231577339
|
22/11/2023
|
KIRAN DEVI
|
3406003WL120144
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029250
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Herhanj
|
JH-06-003-009-006/2611020
(Herhenj)
|
3406003000NRG24221120231577387
|
22/11/2023
|
KAMLESH GANJHU
|
3406003WL120147
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029266
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-006/4499
(Herhenj)
|
3406003000NRG24221120231577389
|
22/11/2023
|
PUNAM DEVI
|
3406003WL120147
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029264
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-006/46459
(Herhenj)
|
3406003000NRG24221120231577366
|
22/11/2023
|
DYAL ORAON
|
3406003WL120146
|
DYAL ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029256
|
|
MR DAYAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-006/4941
(Herhenj)
|
3406003000NRG24221120231577390
|
22/11/2023
|
Ramkishun Ganjhu
|
3406003WL120147
|
Ramkishun Ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029257
|
|
MR RAMKISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-006/53082
(Herhenj)
|
3406003000NRG24221120231577392
|
22/11/2023
|
RAMTAHAL
|
3406003WL120147
|
RAMTAHAL
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029253
|
|
MR RAMTAHAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-006/5502
(Herhenj)
|
3406003000NRG24221120231577341
|
22/11/2023
|
REKHA DEVI
|
3406003WL120144
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029263
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-006/5503
(Herhenj)
|
3406003000NRG24221120231577369
|
22/11/2023
|
MUNITA DEVI
|
3406003WL120146
|
MUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029259
|
|
MR PRAKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-006/5503
(Herhenj)
|
3406003000NRG24221120231577368
|
22/11/2023
|
PRAKASH GANJHU
|
3406003WL120146
|
PRAKASH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029258
|
|
MR PRAKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-006/5825
(Herhenj)
|
3406003000NRG24221120231577393
|
22/11/2023
|
PUNITA DEVI
|
3406003WL120147
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029265
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-006/7608
(Herhenj)
|
3406003000NRG24221120231577394
|
22/11/2023
|
PRAMOD GANJHU
|
3406003WL120147
|
PRAMOD GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029261
|
|
MR PRAMOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-006/9346
(Herhenj)
|
3406003000NRG24221120231577371
|
22/11/2023
|
SUJIT GANJHU
|
3406003WL120146
|
SUJIT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029262
|
|
MR SUJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-006/9626
(Herhenj)
|
3406003000NRG24221120231577343
|
22/11/2023
|
BIRENDRA DUBE
|
3406003WL120144
|
BIRENDRA DUBE
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029251
|
|
MR BIRENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-009-006/2611019
(Herhenj)
|
3406003000NRG24221120231577386
|
22/11/2023
|
SONU GANJHU
|
3406003WL120147
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029248
|
|
Sonu Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Herhanj
|
JH-06-003-009-006/4695
(Herhenj)
|
3406003000NRG24221120231577340
|
22/11/2023
|
CHINTA DEVI
|
3406003WL120144
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029247
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Herhanj
|
JH-06-003-009-006/92845
(Herhenj)
|
3406003000NRG24221120231577342
|
22/11/2023
|
UDAY GANJHU
|
3406003WL120144
|
UDAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996029249
|
|
Uday Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|