|
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-05-006-011-006/102-A
(GURUA)
|
3405006011NRG23280520220124805
|
29/05/2022
|
ravishankar mahto
|
3405006011WL008378
|
ravishankar mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467444
|
|
ravishankarmahto
|
()
|
|
2
|
TARHASI
|
JH-05-006-011-006/104-A
(GURUA)
|
3405006011NRG23280520220124806
|
29/05/2022
|
rajesh kumar
|
3405006011WL008378
|
rajesh kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467442
|
|
rajeshkumar
|
()
|
|
3
|
TARHASI
|
JH-05-006-011-006/11-A
(GURUA)
|
3405006011NRG23280520220124807
|
29/05/2022
|
Satendra Kumar Mahto
|
3405006011WL008378
|
Satendra Kumar Mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467427
|
|
SatendraKumarMahto
|
()
|
|
4
|
TARHASI
|
JH-05-006-011-006/120-A
(GURUA)
|
3405006011NRG23280520220124809
|
29/05/2022
|
sachin kumar mahto
|
3405006011WL008378
|
sachin kumar mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467443
|
|
sachinkumarmahto
|
()
|
|
5
|
TARHASI
|
JH-05-006-011-006/245-A
(GURUA)
|
3405006011NRG23280520220124811
|
29/05/2022
|
shiv mistri
|
3405006011WL008378
|
shiv mistri
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467440
|
|
shivmistri
|
()
|
|
6
|
TARHASI
|
JH-05-006-011-006/263
(GURUA)
|
3405006011NRG23280520220124812
|
29/05/2022
|
Jaykant Mistri
|
3405006011WL008378
|
Jaykant Mistri
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467439
|
|
JaykantMistri
|
()
|
|
7
|
TARHASI
|
JH-05-006-011-006/276
(GURUA)
|
3405006011NRG23280520220124813
|
29/05/2022
|
Brajesh Kumar Mahto
|
3405006011WL008378
|
Brajesh Kumar Mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467428
|
|
BrajeshKumarMahto
|
()
|
|
8
|
TARHASI
|
JH-05-006-011-006/308-A
(GURUA)
|
3405006011NRG23280520220124814
|
29/05/2022
|
Pravin kumar
|
3405006011WL008378
|
Pravin kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467441
|
|
Pravinkumar
|
()
|
|
9
|
TARHASI
|
JH-05-006-011-006/43-A
(GURUA)
|
3405006011NRG23280520220124815
|
29/05/2022
|
Shashi Bhushan Prasad
|
3405006011WL008378
|
Shashi Bhushan Prasad
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467446
|
|
ShashiBhushanPrasad
|
()
|
|
10
|
TARHASI
|
JH-05-006-011-006/77-A
(GURUA)
|
3405006011NRG23280520220124818
|
29/05/2022
|
Santosh Kumar mehta
|
3405006011WL008378
|
Santosh Kumar mehta
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467445
|
|
SantoshKumarmehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-019-009/505
(UDAIPURA 2)
|
3405006019NRG23290520220127093
|
29/05/2022
|
IMTEYAJ ANSARI
|
3405006019WL008469
|
IMTEYAJ ANSARI
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467438
|
|
MR IMTEYAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-011-006/487-A
(GURUA)
|
3405006011NRG23280520220124816
|
29/05/2022
|
Kaushal kishor
|
3405006011WL008378
|
Kaushal kishor
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467437
|
|
KAUSHAL KISHOR
|
()
|
|
13
|
TARHASI
|
JH-05-006-011-006/63-A
(GURUA)
|
3405006011NRG23280520220124817
|
29/05/2022
|
ram niwash mahto
|
3405006011WL008378
|
ram niwash mahto
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467436
|
|
MR RAMNIWAS MAHTO
|
()
|
|
14
|
TARHASI
|
JH-05-018-009-006/211
(UDAIPURA)
|
3405006000NRG23270520220122118
|
29/05/2022
|
Dhananjay kumar saw
|
3405006WL008219
|
Dhananjay kumar saw
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467429
|
|
MR DHANANJAY KUMARR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
TARHASI
|
JH-05-006-011-006/11-A
(GURUA)
|
3405006011NRG23280520220124808
|
29/05/2022
|
Manorama Devi
|
3405006011WL008378
|
Manorama Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467434
|
|
ManoramaDevi
|
()
|
|
16
|
TARHASI
|
JH-05-006-011-006/125-A
(GURUA)
|
3405006011NRG23280520220124810
|
29/05/2022
|
raghubir mahto
|
3405006011WL008378
|
raghubir mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467430
|
|
raghubirmahto
|
()
|
|
17
|
TARHASI
|
JH-05-006-019-009/117
(UDAIPURA 2)
|
3405006019NRG23290520220127087
|
29/05/2022
|
Sabita Devi
|
3405006019WL008469
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467432
|
|
SabitaDevi
|
()
|
|
18
|
TARHASI
|
JH-05-006-019-009/159
(UDAIPURA 2)
|
3405006019NRG23290520220127089
|
29/05/2022
|
Dewanti Devi
|
3405006019WL008469
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467435
|
|
DewantiDevi
|
()
|
|
19
|
TARHASI
|
JH-05-006-019-009/505
(UDAIPURA 2)
|
3405006019NRG23290520220127094
|
29/05/2022
|
SABINA BIBI
|
3405006019WL008469
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892467431
|
|
SABINABIBI
|
()
|
|
20
|
TARHASI
|
JH-05-018-009-006/211
(UDAIPURA)
|
3405006000NRG23270520220122119
|
29/05/2022
|
Juli devi
|
3405006WL008219
|
Juli devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892467433
|
|
Julidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|