|
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
|
TARHASI
|
JH-05-006-008-002/141-A
(SELARY)
|
3405006008NRG23090620220153971
|
09/06/2022
|
Yogender Mahto
|
3405006008WL009768
|
Yogender Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063168
|
|
YogenderMahto
|
()
|
|
2
|
TARHASI
|
JH-05-006-008-002/528
(SELARY)
|
3405006008NRG23090620220153992
|
09/06/2022
|
Ashok Mahto
|
3405006008WL009769
|
Ashok Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063167
|
|
AshokMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-008-002/259-A
(SELARY)
|
3405006008NRG23090620220153987
|
09/06/2022
|
Daulti devi
|
3405006008WL009769
|
Daulti devi
|
00415
|
SBIN0001221
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063169
|
|
MISS DOLTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
TARHASI
|
JH-05-006-008-002/409
(SELARY)
|
3405006008NRG23090620220153974
|
09/06/2022
|
JITNI DEVI
|
3405006008WL009768
|
JITNI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063172
|
|
MS JITANI DEVI
|
()
|
|
5
|
TARHASI
|
JH-05-006-008-002/474
(SELARY)
|
3405006008NRG23090620220153976
|
09/06/2022
|
lala mahto
|
3405006008WL009768
|
lala mahto
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063173
|
|
MR LALA MAHTO
|
()
|
|
6
|
TARHASI
|
JH-05-006-008-002/510
(SELARY)
|
3405006008NRG23090620220153991
|
09/06/2022
|
Sakunti Devi
|
3405006008WL009769
|
Sakunti Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063170
|
|
MRS SAKUNTALA DEVI
|
()
|
|
7
|
TARHASI
|
JH-05-006-008-002/510
(SELARY)
|
3405006008NRG23090620220153990
|
09/06/2022
|
Vijay Bhuiyan
|
3405006008WL009769
|
Vijay Bhuiyan
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063171
|
|
MR VIJAY BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-008-002/259-A
(SELARY)
|
3405006008NRG23090620220153986
|
09/06/2022
|
Sumant mahto
|
3405006008WL009769
|
Sumant mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063174
|
|
SHRI SUMANT MAHATO
|
()
|
|
9
|
TARHASI
|
JH-05-006-008-002/430
(SELARY)
|
3405006008NRG23090620220153975
|
09/06/2022
|
Rekha Devi
|
3405006008WL009768
|
Rekha Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063175
|
|
MS REKHA DEVI
|
()
|
|
10
|
TARHASI
|
JH-05-006-008-002/500
(SELARY)
|
3405006008NRG23090620220153989
|
09/06/2022
|
Sandeep Kumar
|
3405006008WL009769
|
Sandeep Kumar
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063177
|
|
MR SANDIP KUMAR
|
()
|
|
11
|
TARHASI
|
JH-05-006-008-002/530
(SELARY)
|
3405006008NRG23090620220153993
|
09/06/2022
|
Upendra Bhuiyan
|
3405006008WL009769
|
Upendra Bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291063176
|
|
MR UPENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|