|
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)
|
3405006020NRG23Z300520220128929
|
02/06/2022
|
Rina Devi
|
3405006020WL008638
|
Rina Devi
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-020-003/1081
(GOINDI)
|
3405006020NRG23Z300520220129218
|
02/06/2022
|
GOBIND BHUIYAN
|
3405006020WL008660
|
GOBIND BHUIYAN
|
00354
|
PUNB0265100
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-003/1081
(GOINDI)
|
3405006020NRG23Z300520220129219
|
02/06/2022
|
Jhalki Devi
|
3405006020WL008660
|
Jhalki Devi
|
00354
|
PUNB0265100
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-020-003/1099
(GOINDI)
|
3405006020NRG23Z300520220129220
|
02/06/2022
|
Talo Bhuinyan
|
3405006020WL008660
|
Talo Bhuinyan
|
00354
|
PUNB0265100
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-020-003/1104-A
(GOINDI)
|
3405006020NRG23Z300520220129221
|
02/06/2022
|
LALLU MOCHI
|
3405006020WL008660
|
LALLU MOCHI
|
00354
|
PUNB0265100
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-020-003/1130
(GOINDI)
|
3405006020NRG23Z300520220128933
|
02/06/2022
|
SUBEDAR MOCHI
|
3405006020WL008638
|
SUBEDAR MOCHI
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-020-003/1142
(GOINDI)
|
3405006020NRG23Z300520220128934
|
02/06/2022
|
Lalji Bhuiyan
|
3405006020WL008638
|
Lalji Bhuiyan
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-020-003/1142
(GOINDI)
|
3405006020NRG23Z300520220128935
|
02/06/2022
|
Sakho Devi
|
3405006020WL008638
|
Sakho Devi
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-020-003/411-B
(GOINDI)
|
3405006020NRG23Z300520220129239
|
02/06/2022
|
Parwati Devi
|
3405006020WL008660
|
Parwati Devi
|
00354
|
PUNB0265100
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-020-003/1080
(GOINDI)
|
3405006020NRG23Z300520220129217
|
02/06/2022
|
JILAN BHUIYAN
|
3405006020WL008660
|
JILAN BHUIYAN
|
00415
|
SBIN0003551
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-020-003/1104-A
(GOINDI)
|
3405006020NRG23Z300520220129222
|
02/06/2022
|
Lalti Devi
|
3405006020WL008660
|
Lalti Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-020-003/1189
(GOINDI)
|
3405006020NRG23Z300520220129223
|
02/06/2022
|
arjun
|
3405006020WL008660
|
arjun
|
00415
|
SBIN0003551
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-020-003/12
(GOINDI)
|
3405006020NRG23Z300520220129224
|
02/06/2022
|
Nanku Mochi
|
3405006020WL008660
|
Nanku Mochi
|
00415
|
SBIN0003551
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-020-003/208
(GOINDI)
|
3405006020NRG23Z300520220129236
|
02/06/2022
|
Gita Devi
|
3405006020WL008660
|
Gita Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TARHASI
|
JH-05-006-020-003/410-C
(GOINDI)
|
3405006020NRG23Z300520220129238
|
02/06/2022
|
Sushma Devi
|
3405006020WL008660
|
Sushma Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-020-003/857-B
(GOINDI)
|
3405006020NRG23Z300520220128940
|
02/06/2022
|
Ganesh saw
|
3405006020WL008638
|
Ganesh saw
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-020-007/1249
(GOINDI)
|
3405006020NRG23Z300520220129252
|
02/06/2022
|
Kamlesh Yadav
|
3405006020WL008660
|
Kamlesh Yadav
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
TARHASI
|
JH-05-006-020-003/1260
(GOINDI)
|
3405006020NRG23Z300520220129231
|
02/06/2022
|
Sima Devi
|
3405006020WL008660
|
Sima Devi
|
00415
|
SBIN0006063
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
TARHASI
|
JH-05-006-020-003/1070
(GOINDI)
|
3405006020NRG23Z300520220129216
|
02/06/2022
|
Gopal Singh
|
3405006020WL008660
|
Gopal Singh
|
00415
|
SBIN0009495
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TARHASI
|
JH-05-006-020-003/1083
(GOINDI)
|
3405006020NRG23Z300520220128930
|
02/06/2022
|
CHHOTA MUNARIK RAM
|
3405006020WL008638
|
CHHOTA MUNARIK RAM
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
TARHASI
|
JH-05-006-020-003/1084-A
(GOINDI)
|
3405006020NRG23Z300520220128931
|
02/06/2022
|
DHANU MOCHI
|
3405006020WL008638
|
DHANU MOCHI
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
TARHASI
|
JH-05-006-020-003/1209
(GOINDI)
|
3405006020NRG23Z300520220129225
|
02/06/2022
|
Dablu Kumar Yadav
|
3405006020WL008660
|
Dablu Kumar Yadav
|
00415
|
SBIN0009495
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
TARHASI
|
JH-05-006-020-003/1258
(GOINDI)
|
3405006020NRG23Z300520220129229
|
02/06/2022
|
Priti Devi
|
3405006020WL008660
|
Priti Devi
|
00415
|
SBIN0009495
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
TARHASI
|
JH-05-006-020-003/270-A
(GOINDI)
|
3405006020NRG23Z300520220129237
|
02/06/2022
|
Ganesh yadav
|
3405006020WL008660
|
Ganesh yadav
|
00415
|
SBIN0009495
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
TARHASI
|
JH-05-006-020-003/669
(GOINDI)
|
3405006020NRG23Z300520220129243
|
02/06/2022
|
Sushma Devi
|
3405006020WL008660
|
Sushma Devi
|
00415
|
SBIN0009495
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
TARHASI
|
JH-05-006-020-003/74-A
(GOINDI)
|
3405006020NRG23Z300520220128939
|
02/06/2022
|
Tula Yadav
|
3405006020WL008638
|
Tula Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
TARHASI
|
JH-05-006-020-003/757-B
(GOINDI)
|
3405006020NRG23Z300520220129246
|
02/06/2022
|
Umesh bhuiyan
|
3405006020WL008660
|
Umesh bhuiyan
|
00415
|
SBIN0009495
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
TARHASI
|
JH-05-006-020-003/758-C
(GOINDI)
|
3405006020NRG23Z300520220129247
|
02/06/2022
|
Ishwari Yadav
|
3405006020WL008660
|
Ishwari Yadav
|
00415
|
SBIN0009495
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
TARHASI
|
JH-05-006-020-003/859-B
(GOINDI)
|
3405006020NRG23Z300520220128941
|
02/06/2022
|
Prakash Yadav
|
3405006020WL008638
|
Prakash Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
TARHASI
|
JH-05-006-020-008/91-A
(GOINDI)
|
3405006020NRG23Z300520220129254
|
02/06/2022
|
Panawa devi
|
3405006020WL008660
|
Panawa devi
|
00415
|
SBIN0009495
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
TARHASI
|
JH-05-006-020-009/70-D
(GOINDI)
|
3405006020NRG23Z300520220129256
|
02/06/2022
|
Ashish Kumar Yadav
|
3405006020WL008660
|
Ashish Kumar Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
32
|
TARHASI
|
JH-05-006-020-003/125
(GOINDI)
|
3405006020NRG23Z300520220129227
|
02/06/2022
|
Jagiya Devi
|
3405006020WL008660
|
Jagiya Devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
TARHASI
|
JH-05-006-020-003/1258
(GOINDI)
|
3405006020NRG23Z300520220129228
|
02/06/2022
|
Harikesh yavad
|
3405006020WL008660
|
Harikesh yavad
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
TARHASI
|
JH-05-006-020-003/1259
(GOINDI)
|
3405006020NRG23Z300520220129230
|
02/06/2022
|
Priti Devi
|
3405006020WL008660
|
Priti Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
TARHASI
|
JH-05-006-020-003/1262
(GOINDI)
|
3405006020NRG23Z300520220129232
|
02/06/2022
|
Santu KU Singh
|
3405006020WL008660
|
Santu KU Singh
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
TARHASI
|
JH-05-006-020-003/205-A
(GOINDI)
|
3405006020NRG23Z300520220128937
|
02/06/2022
|
Phula Devi
|
3405006020WL008638
|
Phula Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
TARHASI
|
JH-05-006-020-003/662-B
(GOINDI)
|
3405006020NRG23Z300520220129241
|
02/06/2022
|
Ramesh Bhuiyan
|
3405006020WL008660
|
Ramesh Bhuiyan
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
TARHASI
|
JH-05-006-020-003/663-C
(GOINDI)
|
3405006020NRG23Z300520220129242
|
02/06/2022
|
Ramawatar Yadav
|
3405006020WL008660
|
Ramawatar Yadav
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
TARHASI
|
JH-05-006-020-003/772-B
(GOINDI)
|
3405006020NRG23Z300520220129248
|
02/06/2022
|
Anita Devi
|
3405006020WL008660
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
TARHASI
|
JH-05-006-020-007/1250
(GOINDI)
|
3405006020NRG23Z300520220129253
|
02/06/2022
|
Kavita Devi
|
3405006020WL008660
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
TARHASI
|
JH-05-006-020-008/91-B
(GOINDI)
|
3405006020NRG23Z300520220129255
|
02/06/2022
|
Rinku Devi
|
3405006020WL008660
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
42
|
TARHASI
|
JH-05-006-020-003/1260
(GOINDI)
|
3405006020NRG23Z300520220128936
|
02/06/2022
|
nagendar kumar singh
|
3405006020WL008638
|
nagendar kumar singh
|
00703
|
AIRP0000001
|
180
|
180
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|