|
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-05-006-008-001/169
(SELARY)
|
3405006008NRG23140620220165951
|
16/06/2022
|
Narendra Mishra
|
3405006008WL010655
|
Narendra Mishra
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680294
|
|
NARENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-008-001/40
(SELARY)
|
3405006008NRG23140620220166206
|
16/06/2022
|
Mundrika Singh
|
3405006008WL010667
|
Mundrika Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680302
|
|
MUNDRIKA SIGNH S/O LT VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARHASI
|
JH-05-006-008-001/46
(SELARY)
|
3405006008NRG23140620220165961
|
16/06/2022
|
Habib Ansari
|
3405006008WL010655
|
Habib Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680300
|
|
HABIB ANSARI D/O JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-008-001/54
(SELARY)
|
3405006008NRG23140620220165984
|
16/06/2022
|
Ibtehaj Ansari
|
3405006008WL010656
|
Ibtehaj Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680301
|
|
MD IBTEHAJ ALAM SO DOSTMOHAMMAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARHASI
|
JH-05-006-008-002/397
(SELARY)
|
3405006008NRG23140620220166130
|
16/06/2022
|
Sunil kr mahto
|
3405006008WL010664
|
Sunil kr mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680296
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARHASI
|
JH-05-006-008-004/11
(SELARY)
|
3405006008NRG23140620220166149
|
16/06/2022
|
Vashisht mistri
|
3405006008WL010665
|
Vashisht mistri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680298
|
|
MR BASHISHTH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARHASI
|
JH-05-006-008-004/24
(SELARY)
|
3405006008NRG23140620220166157
|
16/06/2022
|
Lilavati Devi
|
3405006008WL010665
|
Lilavati Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680295
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARHASI
|
JH-05-006-008-004/24
(SELARY)
|
3405006008NRG23140620220166156
|
16/06/2022
|
Sudama Sharma
|
3405006008WL010665
|
Sudama Sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680297
|
|
SUDAMA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARHASI
|
JH-05-006-008-004/76
(SELARY)
|
3405006008NRG23140620220166164
|
16/06/2022
|
Ashok Sharma
|
3405006008WL010665
|
Ashok Sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680299
|
|
ASHOK SHARMA S\O KESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-008-005/292
(SELARY)
|
3405006008NRG23140620220166086
|
16/06/2022
|
Shyamdev Mahto
|
3405006008WL010661
|
Shyamdev Mahto
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680303
|
|
MR SHYAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-008-001/40
(SELARY)
|
3405006008NRG23140620220166207
|
16/06/2022
|
Rambha Devi
|
3405006008WL010667
|
Rambha Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680320
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARHASI
|
JH-05-006-008-002/15
(SELARY)
|
3405006008NRG23140620220166021
|
16/06/2022
|
kariman bhuiyan
|
3405006008WL010658
|
kariman bhuiyan
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680306
|
|
MR KARIMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARHASI
|
JH-05-006-008-005/292
(SELARY)
|
3405006008NRG23140620220166087
|
16/06/2022
|
Tetari devi
|
3405006008WL010661
|
Tetari devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680319
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARHASI
|
JH-05-006-008-005/323
(SELARY)
|
3405006008NRG23140620220166110
|
16/06/2022
|
Vinod Mahto
|
3405006008WL010663
|
Vinod Mahto
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680313
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
TARHASI
|
JH-05-006-008-002/15
(SELARY)
|
3405006008NRG23140620220166019
|
16/06/2022
|
Prashu Bhuiyan
|
3405006008WL010658
|
Prashu Bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680304
|
|
MR PARASU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARHASI
|
JH-05-006-008-002/3
(SELARY)
|
3405006008NRG23140620220166024
|
16/06/2022
|
Antu Bhuiyan
|
3405006008WL010658
|
Antu Bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680312
|
|
MS ANTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARHASI
|
JH-05-006-008-004/11
(SELARY)
|
3405006008NRG23140620220166150
|
16/06/2022
|
Gayatri Devi
|
3405006008WL010665
|
Gayatri Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680307
|
|
MRS GAYTRI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARHASI
|
JH-05-006-008-005/12
(SELARY)
|
3405006008NRG23140620220166030
|
16/06/2022
|
Ram Chandra Bhuiyana
|
3405006008WL010658
|
Ram Chandra Bhuiyana
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680311
|
|
MR RAMCHANDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARHASI
|
JH-05-006-008-005/160
(SELARY)
|
3405006008NRG23140620220166085
|
16/06/2022
|
Kameshar Ram
|
3405006008WL010661
|
Kameshar Ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680305
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARHASI
|
JH-05-006-008-005/301
(SELARY)
|
3405006008NRG23140620220166088
|
16/06/2022
|
santosh mahto
|
3405006008WL010661
|
santosh mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680316
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARHASI
|
JH-05-006-008-005/301
(SELARY)
|
3405006008NRG23140620220166089
|
16/06/2022
|
sunita devi
|
3405006008WL010661
|
sunita devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680317
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARHASI
|
JH-05-006-008-005/323
(SELARY)
|
3405006008NRG23140620220166111
|
16/06/2022
|
Sati Devi
|
3405006008WL010663
|
Sati Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680314
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARHASI
|
JH-05-006-008-005/427
(SELARY)
|
3405006008NRG23140620220166091
|
16/06/2022
|
Malti Devi
|
3405006008WL010661
|
Malti Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680310
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARHASI
|
JH-05-006-008-005/427
(SELARY)
|
3405006008NRG23140620220166090
|
16/06/2022
|
Vinod Sharma
|
3405006008WL010661
|
Vinod Sharma
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680309
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
TARHASI
|
JH-05-006-008-002/127
(SELARY)
|
3405006008NRG23140620220166061
|
16/06/2022
|
dhananjay mahto
|
3405006008WL010660
|
dhananjay mahto
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680291
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARHASI
|
JH-05-006-008-002/127
(SELARY)
|
3405006008NRG23140620220166062
|
16/06/2022
|
lalita devi
|
3405006008WL010660
|
lalita devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680308
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
TARHASI
|
JH-05-006-008-002/15
(SELARY)
|
3405006008NRG23140620220166020
|
16/06/2022
|
Asha Devi
|
3405006008WL010658
|
Asha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680292
|
|
Mr. ASHA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TARHASI
|
JH-05-006-008-002/299
(SELARY)
|
3405006008NRG23140620220166128
|
16/06/2022
|
Dinesh Mahto
|
3405006008WL010664
|
Dinesh Mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680293
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARHASI
|
JH-05-006-008-002/87
(SELARY)
|
3405006008NRG23140620220166071
|
16/06/2022
|
yugeswar mahto
|
3405006008WL010660
|
yugeswar mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680318
|
|
Mr. YUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TARHASI
|
JH-05-006-008-002/88
(SELARY)
|
3405006008NRG23140620220166072
|
16/06/2022
|
Rajesh mahto
|
3405006008WL010660
|
Rajesh mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459680315
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|