|
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-05-006-007-001/164
(TARIYA)
|
3405006000NRG23240420220041292
|
24/04/2022
|
Sunita Devi
|
3405006WL002799
|
Sunita Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440660
|
|
SunitaDevi
|
()
|
|
2
|
TARHASI
|
JH-05-006-007-001/439
(TARIYA)
|
3405006000NRG23240420220041296
|
24/04/2022
|
sarda devi
|
3405006WL002799
|
sarda devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440671
|
|
sardadevi
|
()
|
|
3
|
TARHASI
|
JH-05-006-007-008/541
(TARIYA)
|
3405006000NRG23240420220041303
|
24/04/2022
|
Arvind thakur
|
3405006WL002799
|
Arvind thakur
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440661
|
|
Arvindthakur
|
()
|
|
4
|
TARHASI
|
JH-05-006-007-008/541
(TARIYA)
|
3405006000NRG23240420220041304
|
24/04/2022
|
Bela devi
|
3405006WL002799
|
Bela devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440664
|
|
Beladevi
|
()
|
|
5
|
TARHASI
|
JH-05-006-007-008/595
(TARIYA)
|
3405006000NRG23240420220041305
|
24/04/2022
|
Ranjit singh
|
3405006WL002799
|
Ranjit singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440662
|
|
Ranjitsingh
|
()
|
|
6
|
TARHASI
|
JH-05-006-007-008/965
(TARIYA)
|
3405006000NRG23240420220041309
|
24/04/2022
|
anup kumar singh
|
3405006WL002799
|
anup kumar singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222440663
|
|
anupkumarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-007-001/426
(TARIYA)
|
3405006000NRG23240420220041295
|
24/04/2022
|
Soni kumari
|
3405006WL002799
|
Soni kumari
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440670
|
|
MISS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-018-007-001/345
(TARIYA)
|
3405006000NRG23240420220041310
|
24/04/2022
|
Ranjeet paswan
|
3405006WL002799
|
Ranjeet paswan
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440665
|
|
MR RANJIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-007-001/413
(TARIYA)
|
3405006000NRG23240420220041294
|
24/04/2022
|
Vishwanath Yadav
|
3405006WL002799
|
Vishwanath Yadav
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440669
|
|
VishwanathYadav
|
()
|
|
10
|
TARHASI
|
JH-05-006-007-008/1029
(TARIYA)
|
3405006000NRG23240420220041299
|
24/04/2022
|
Kavita devi
|
3405006WL002799
|
Kavita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440667
|
|
Kavitadevi
|
()
|
|
11
|
TARHASI
|
JH-05-006-007-008/1029
(TARIYA)
|
3405006000NRG23240420220041298
|
24/04/2022
|
Kundal Kumar
|
3405006WL002799
|
Kundal Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440668
|
|
KundalKumar
|
()
|
|
12
|
TARHASI
|
JH-05-006-007-008/965
(TARIYA)
|
3405006000NRG23240420220041308
|
24/04/2022
|
Saryu singh
|
3405006WL002799
|
Saryu singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222440666
|
|
Saryusingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|