|
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-05-006-020-003/1069
(GOINDI)
|
3405006020NRG23300520220128914
|
02/06/2022
|
Rina Devi
|
3405006020WL008638
|
Rina Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2059003792
|
|
RinaDevi
|
()
|
|
2
|
TARHASI
|
JH-05-006-020-003/1081
(GOINDI)
|
3405006020NRG23300520220129177
|
02/06/2022
|
GOBIND BHUIYAN
|
3405006020WL008660
|
GOBIND BHUIYAN
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2059003791
|
|
GOBINDBHUIYAN
|
()
|
|
3
|
TARHASI
|
JH-05-006-020-003/1081
(GOINDI)
|
3405006020NRG23300520220129178
|
02/06/2022
|
Jhalki Devi
|
3405006020WL008660
|
Jhalki Devi
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2059003787
|
|
JhalkiDevi
|
()
|
|
4
|
TARHASI
|
JH-05-006-020-003/1099
(GOINDI)
|
3405006020NRG23300520220129179
|
02/06/2022
|
Talo Bhuinyan
|
3405006020WL008660
|
Talo Bhuinyan
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
08/06/2022
|
|
2059003788
|
|
TaloBhuinyan
|
()
|
|
5
|
TARHASI
|
JH-05-006-020-003/1104-A
(GOINDI)
|
3405006020NRG23300520220129180
|
02/06/2022
|
LALLU MOCHI
|
3405006020WL008660
|
LALLU MOCHI
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
08/06/2022
|
|
2059003789
|
|
LALLUMOCHI
|
()
|
|
6
|
TARHASI
|
JH-05-006-020-003/1130
(GOINDI)
|
3405006020NRG23300520220128918
|
02/06/2022
|
SUBEDAR MOCHI
|
3405006020WL008638
|
SUBEDAR MOCHI
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2059003786
|
|
SUBEDARMOCHI
|
()
|
|
7
|
TARHASI
|
JH-05-006-020-003/1142
(GOINDI)
|
3405006020NRG23300520220128919
|
02/06/2022
|
Lalji Bhuiyan
|
3405006020WL008638
|
Lalji Bhuiyan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2059003790
|
|
LaljiBhuiyan
|
()
|
|
8
|
TARHASI
|
JH-05-006-020-003/1142
(GOINDI)
|
3405006020NRG23300520220128920
|
02/06/2022
|
Sakho Devi
|
3405006020WL008638
|
Sakho Devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2059003785
|
|
SakhoDevi
|
()
|
|
9
|
TARHASI
|
JH-05-006-020-003/411-B
(GOINDI)
|
3405006020NRG23300520220129198
|
02/06/2022
|
Parwati Devi
|
3405006020WL008660
|
Parwati Devi
|
00354
|
PUNB0265100
|
1890
|
1890
|
Processed
|
08/06/2022
|
|
2059003793
|
|
ParwatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-020-003/1080
(GOINDI)
|
3405006020NRG23300520220129176
|
02/06/2022
|
JILAN BHUIYAN
|
3405006020WL008660
|
JILAN BHUIYAN
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003794
|
|
MR JELAN BHUIYAN
|
()
|
|
11
|
TARHASI
|
JH-05-006-020-003/1104-A
(GOINDI)
|
3405006020NRG23300520220129181
|
02/06/2022
|
Lalti Devi
|
3405006020WL008660
|
Lalti Devi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003796
|
|
MRS LALTI DEVI
|
()
|
|
12
|
TARHASI
|
JH-05-006-020-003/1189
(GOINDI)
|
3405006020NRG23300520220129182
|
02/06/2022
|
arjun
|
3405006020WL008660
|
arjun
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003798
|
|
SHRI ARJUN PRAJAPATI
|
()
|
|
13
|
TARHASI
|
JH-05-006-020-003/12
(GOINDI)
|
3405006020NRG23300520220129183
|
02/06/2022
|
Nanku Mochi
|
3405006020WL008660
|
Nanku Mochi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003795
|
|
MR NANHAKU RAM
|
()
|
|
14
|
TARHASI
|
JH-05-006-020-003/208
(GOINDI)
|
3405006020NRG23300520220129195
|
02/06/2022
|
Gita Devi
|
3405006020WL008660
|
Gita Devi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003799
|
|
MRS GITA DEVI
|
()
|
|
15
|
TARHASI
|
JH-05-006-020-003/410-C
(GOINDI)
|
3405006020NRG23300520220129197
|
02/06/2022
|
Sushma Devi
|
3405006020WL008660
|
Sushma Devi
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003797
|
|
MRS SHUSHMA DEVI
|
()
|
|
16
|
TARHASI
|
JH-05-006-020-003/857-B
(GOINDI)
|
3405006020NRG23300520220128925
|
02/06/2022
|
Ganesh saw
|
3405006020WL008638
|
Ganesh saw
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003800
|
|
MRS GANESH SAW
|
()
|
|
17
|
TARHASI
|
JH-05-006-020-007/1249
(GOINDI)
|
3405006020NRG23300520220129211
|
02/06/2022
|
Kamlesh Yadav
|
3405006020WL008660
|
Kamlesh Yadav
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003801
|
|
MR KAMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
TARHASI
|
JH-05-006-020-003/1260
(GOINDI)
|
3405006020NRG23300520220129190
|
02/06/2022
|
Sima Devi
|
3405006020WL008660
|
Sima Devi
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003802
|
|
MISS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
19
|
TARHASI
|
JH-05-006-020-003/1070
(GOINDI)
|
3405006020NRG23300520220129175
|
02/06/2022
|
Gopal Singh
|
3405006020WL008660
|
Gopal Singh
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003814
|
|
MR GOPAL SINGH
|
()
|
|
20
|
TARHASI
|
JH-05-006-020-003/1083
(GOINDI)
|
3405006020NRG23300520220128915
|
02/06/2022
|
CHHOTA MUNARIK RAM
|
3405006020WL008638
|
CHHOTA MUNARIK RAM
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003811
|
|
MR CHHOTA MUNARIK RAM
|
()
|
|
21
|
TARHASI
|
JH-05-006-020-003/1084-A
(GOINDI)
|
3405006020NRG23300520220128916
|
02/06/2022
|
DHANU MOCHI
|
3405006020WL008638
|
DHANU MOCHI
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003810
|
|
MR DHANU MOCHI
|
()
|
|
22
|
TARHASI
|
JH-05-006-020-003/1209
(GOINDI)
|
3405006020NRG23300520220129184
|
02/06/2022
|
Dablu Kumar Yadav
|
3405006020WL008660
|
Dablu Kumar Yadav
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003807
|
|
MR DABLU KUMAR YADAV
|
()
|
|
23
|
TARHASI
|
JH-05-006-020-003/1258
(GOINDI)
|
3405006020NRG23300520220129188
|
02/06/2022
|
Priti Devi
|
3405006020WL008660
|
Priti Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003806
|
|
MISS PRITI KUMARI
|
()
|
|
24
|
TARHASI
|
JH-05-006-020-003/270-A
(GOINDI)
|
3405006020NRG23300520220129196
|
02/06/2022
|
Ganesh yadav
|
3405006020WL008660
|
Ganesh yadav
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003803
|
|
MR GANESH YADAV
|
()
|
|
25
|
TARHASI
|
JH-05-006-020-003/669
(GOINDI)
|
3405006020NRG23300520220129202
|
02/06/2022
|
Sushma Devi
|
3405006020WL008660
|
Sushma Devi
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003812
|
|
MRS SUSHMA DEVI
|
()
|
|
26
|
TARHASI
|
JH-05-006-020-003/74-A
(GOINDI)
|
3405006020NRG23300520220128924
|
02/06/2022
|
Tula Yadav
|
3405006020WL008638
|
Tula Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003805
|
|
MR TULA YADAV
|
()
|
|
27
|
TARHASI
|
JH-05-006-020-003/757-B
(GOINDI)
|
3405006020NRG23300520220129205
|
02/06/2022
|
Umesh bhuiyan
|
3405006020WL008660
|
Umesh bhuiyan
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003804
|
|
MR UMESH BHARATI
|
()
|
|
28
|
TARHASI
|
JH-05-006-020-003/758-C
(GOINDI)
|
3405006020NRG23300520220129206
|
02/06/2022
|
Ishwari Yadav
|
3405006020WL008660
|
Ishwari Yadav
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003809
|
|
MR ISHWARI YADAV
|
()
|
|
29
|
TARHASI
|
JH-05-006-020-003/859-B
(GOINDI)
|
3405006020NRG23300520220128926
|
02/06/2022
|
Prakash Yadav
|
3405006020WL008638
|
Prakash Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003808
|
|
MR PRAKASH YADAV
|
()
|
|
30
|
TARHASI
|
JH-05-006-020-008/91-A
(GOINDI)
|
3405006020NRG23300520220129213
|
02/06/2022
|
Panawa devi
|
3405006020WL008660
|
Panawa devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003813
|
|
MS PANWA DEVI
|
()
|
|
31
|
TARHASI
|
JH-05-006-020-009/70-D
(GOINDI)
|
3405006020NRG23300520220129215
|
02/06/2022
|
Ashish Kumar Yadav
|
3405006020WL008660
|
Ashish Kumar Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003815
|
|
MR ASHISH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
32
|
TARHASI
|
JH-05-006-020-003/125
(GOINDI)
|
3405006020NRG23300520220129186
|
02/06/2022
|
Jagiya Devi
|
3405006020WL008660
|
Jagiya Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003819
|
|
JagiyaDevi
|
()
|
|
33
|
TARHASI
|
JH-05-006-020-003/1258
(GOINDI)
|
3405006020NRG23300520220129187
|
02/06/2022
|
Harikesh yavad
|
3405006020WL008660
|
Harikesh yavad
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003825
|
|
Harikeshyavad
|
()
|
|
34
|
TARHASI
|
JH-05-006-020-003/1259
(GOINDI)
|
3405006020NRG23300520220129189
|
02/06/2022
|
Priti Devi
|
3405006020WL008660
|
Priti Devi
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003817
|
|
PritiDevi
|
()
|
|
35
|
TARHASI
|
JH-05-006-020-003/1262
(GOINDI)
|
3405006020NRG23300520220129191
|
02/06/2022
|
Santu KU Singh
|
3405006020WL008660
|
Santu KU Singh
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003818
|
|
SantuKUSingh
|
()
|
|
36
|
TARHASI
|
JH-05-006-020-003/205-A
(GOINDI)
|
3405006020NRG23300520220128922
|
02/06/2022
|
Phula Devi
|
3405006020WL008638
|
Phula Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003816
|
|
PhulaDevi
|
()
|
|
37
|
TARHASI
|
JH-05-006-020-003/662-B
(GOINDI)
|
3405006020NRG23300520220129200
|
02/06/2022
|
Ramesh Bhuiyan
|
3405006020WL008660
|
Ramesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003823
|
|
RameshBhuiyan
|
()
|
|
38
|
TARHASI
|
JH-05-006-020-003/663-C
(GOINDI)
|
3405006020NRG23300520220129201
|
02/06/2022
|
Ramawatar Yadav
|
3405006020WL008660
|
Ramawatar Yadav
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059003821
|
|
RamawatarYadav
|
()
|
|
39
|
TARHASI
|
JH-05-006-020-003/772-B
(GOINDI)
|
3405006020NRG23300520220129207
|
02/06/2022
|
Anita Devi
|
3405006020WL008660
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003820
|
|
AnitaDevi
|
()
|
|
40
|
TARHASI
|
JH-05-006-020-007/1250
(GOINDI)
|
3405006020NRG23300520220129212
|
02/06/2022
|
Kavita Devi
|
3405006020WL008660
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
07/06/2022
|
|
2059003822
|
|
KavitaDevi
|
()
|
|
41
|
TARHASI
|
JH-05-006-020-008/91-B
(GOINDI)
|
3405006020NRG23300520220129214
|
02/06/2022
|
Rinku Devi
|
3405006020WL008660
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2059003824
|
|
RinkuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
42
|
TARHASI
|
JH-05-006-020-003/1260
(GOINDI)
|
3405006020NRG23300520220128921
|
02/06/2022
|
nagendar kumar singh
|
3405006020WL008638
|
nagendar kumar singh
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2059003784
|
|
nagendarkumarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90510
|
90510
|
|
|
|
|
|
|
|