|
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-05-006-006-001/453
(ARKA)
|
3405006006NRG23160420220013277
|
16/04/2022
|
Ilfak Hasmi
|
3405006006WL000921
|
Ilfak Hasmi
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917933618
|
|
IlfakHasmi
|
()
|
|
2
|
TARHASI
|
JH-05-006-006-008/60
(ARKA)
|
3405006006NRG23160420220013278
|
16/04/2022
|
Bihari Ram
|
3405006006WL000921
|
Bihari Ram
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917933614
|
|
BihariRam
|
()
|
|
3
|
TARHASI
|
JH-05-006-006-009/295
(ARKA)
|
3405006006NRG23160420220013267
|
16/04/2022
|
Kulsum bibi
|
3405006006WL000920
|
Kulsum bibi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917933617
|
|
Kulsumbibi
|
()
|
|
4
|
TARHASI
|
JH-05-006-006-009/424-A
(ARKA)
|
3405006006NRG23160420220013268
|
16/04/2022
|
Bihari Rajak
|
3405006006WL000920
|
Bihari Rajak
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917933612
|
|
BihariRajak
|
()
|
|
5
|
TARHASI
|
JH-05-006-006-009/485
(ARKA)
|
3405006006NRG23160420220013280
|
16/04/2022
|
satendra thakur
|
3405006006WL000921
|
satendra thakur
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917933611
|
|
satendrathakur
|
()
|
|
6
|
TARHASI
|
JH-05-006-006-009/525-A
(ARKA)
|
3405006006NRG23160420220013253
|
16/04/2022
|
Binod Rajak
|
3405006006WL000919
|
Binod Rajak
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917933616
|
|
BinodRajak
|
()
|
|
7
|
TARHASI
|
JH-05-006-006-009/766
(ARKA)
|
3405006006NRG23160420220013254
|
16/04/2022
|
Amresh Kumar
|
3405006006WL000919
|
Amresh Kumar
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917933615
|
|
AmreshKumar
|
()
|
|
8
|
TARHASI
|
JH-05-006-006-010/442
(ARKA)
|
3405006006NRG23160420220013269
|
16/04/2022
|
Chhtu Bhuiya
|
3405006006WL000920
|
Chhtu Bhuiya
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917933613
|
|
ChhtuBhuiya
|
()
|
|
9
|
TARHASI
|
JH-05-006-006-012/19
(ARKA)
|
3405006006NRG23160420220013257
|
16/04/2022
|
Vinod Pandey
|
3405006006WL000919
|
Vinod Pandey
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917933610
|
|
VinodPandey
|
()
|
|
10
|
TARHASI
|
JH-05-018-006-009/470
(ARKA)
|
3405006006NRG23160420220013258
|
16/04/2022
|
Rekha Devi
|
3405006006WL000919
|
Rekha Devi
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917933619
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-006-009/375
(ARKA)
|
3405006006NRG23160420220013279
|
16/04/2022
|
Sahidan bibi
|
3405006006WL000921
|
Sahidan bibi
|
00415
|
SBIN0009495
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917933620
|
|
MS SAHIDAN BIBI
|
()
|
|
12
|
TARHASI
|
JH-05-006-006-010/494
(ARKA)
|
3405006006NRG23160420220013270
|
16/04/2022
|
Chandrawati Devi
|
3405006006WL000920
|
Chandrawati Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917933621
|
|
MS CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-006-009/765-A
(ARKA)
|
3405006006NRG23160420220013281
|
16/04/2022
|
Sahjad miyan
|
3405006006WL000921
|
Sahjad miyan
|
00415
|
SBIN0018027
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917933622
|
|
MR SAHJAD MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-006-010/12
(ARKA)
|
3405006006NRG23160420220013255
|
16/04/2022
|
pratima devi
|
3405006006WL000919
|
pratima devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917933623
|
|
pratimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|