|
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-06-003-005-004/5545
(Chiru)
|
3406003000NRG23270520220076049
|
27/05/2022
|
NAGO DEVI
|
3406003WL007335
|
NAGO DEVI
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685797
|
|
NAGODEVI
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-004/5545
(Chiru)
|
3406003000NRG23270520220076048
|
27/05/2022
|
SHANKAR SAW
|
3406003WL007335
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685796
|
|
SHANKARSAW
|
()
|
|
3
|
Herhanj
|
JH-06-003-005-004/6558
(Chiru)
|
3406003000NRG23270520220076052
|
27/05/2022
|
ANIL KUMAR GAUPTA
|
3406003WL007335
|
ANIL KUMAR GAUPTA
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685798
|
|
ANILKUMARGAUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-004/3873
(Chiru)
|
3406003000NRG23270520220076047
|
27/05/2022
|
SARITA DEVI
|
3406003WL007335
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685800
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-004/597
(Chiru)
|
3406003000NRG23270520220076050
|
27/05/2022
|
RAHUL KUMAR KUSHWAHA
|
3406003WL007335
|
RAHUL KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685807
|
|
MR RAHUL KUMAR KUSHAWAHA
|
()
|
|
6
|
Herhanj
|
JH-06-003-005-004/652
(Chiru)
|
3406003000NRG23270520220076051
|
27/05/2022
|
ADITYA KUMAR GUPTA
|
3406003WL007335
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685799
|
|
MR ADITYA PRASAD GUPTA
|
()
|
|
7
|
Herhanj
|
JH-06-003-005-004/841
(Chiru)
|
3406003000NRG23270520220076053
|
27/05/2022
|
BIRENDRA KUAMR SAHU
|
3406003WL007335
|
BIRENDRA KUAMR SAHU
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685801
|
|
MR BIRENDRA KUMAR
|
()
|
|
8
|
Herhanj
|
JH-06-003-005-004/842
(Chiru)
|
3406003000NRG23270520220076054
|
27/05/2022
|
KALAWATI DEVI
|
3406003WL007335
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685808
|
|
MRS KALAWATI DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-005-004/874
(Chiru)
|
3406003000NRG23270520220076056
|
27/05/2022
|
UMAKANT KUMAR KUSHWAHA
|
3406003WL007335
|
UMAKANT KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685806
|
|
MR UMAKANT KUMAR KUSWAHA
|
()
|
|
10
|
Herhanj
|
JH-06-003-005-004/8882
(Chiru)
|
3406003000NRG23270520220076057
|
27/05/2022
|
MANOJ KUMAR
|
3406003WL007335
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685803
|
|
MR MANOJ KUMAR
|
()
|
|
11
|
Herhanj
|
JH-06-003-005-004/978
(Chiru)
|
3406003000NRG23270520220076058
|
27/05/2022
|
AMIT KUMAR SAW
|
3406003WL007335
|
AMIT KUMAR SAW
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685805
|
|
MR AMIT KUMAR SAW
|
()
|
|
12
|
Herhanj
|
JH-06-003-005-004/989
(Chiru)
|
3406003000NRG23270520220076059
|
27/05/2022
|
SACHIN KUMAR SAW
|
3406003WL007335
|
SACHIN KUMAR SAW
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685804
|
|
MR SACHIN KUMAR SAW
|
()
|
|
13
|
Herhanj
|
JH-06-003-005-004/990
(Chiru)
|
3406003000NRG23270520220076060
|
27/05/2022
|
SUNIL GUPTA
|
3406003WL007335
|
SUNIL GUPTA
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685802
|
|
MR SUNIL GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-005-004/843
(Chiru)
|
3406003000NRG23270520220076055
|
27/05/2022
|
SUSHMA DEVI
|
3406003WL007335
|
SUSHMA DEVI
|
00468
|
UBIN0564834
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880685809
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|