|
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-05-006-006-001/147-A
(ARKA)
|
3405006006NRG23110420220007392
|
13/04/2022
|
nirmala devi
|
3405006006WL000417
|
nirmala devi
|
00354
|
PUNB0265000
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916697127
|
|
nirmaladevi
|
()
|
|
2
|
TARHASI
|
JH-05-006-006-010/135
(ARKA)
|
3405006006NRG23110420220007396
|
13/04/2022
|
Mithu bhuiyan
|
3405006006WL000417
|
Mithu bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697125
|
|
Mithubhuiyan
|
()
|
|
3
|
TARHASI
|
JH-05-006-006-010/135
(ARKA)
|
3405006006NRG23110420220007397
|
13/04/2022
|
Shakunti Devi
|
3405006006WL000417
|
Shakunti Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697126
|
|
ShakuntiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
TARHASI
|
JH-05-006-006-009/254
(ARKA)
|
3405006006NRG23110420220007394
|
13/04/2022
|
Shabana Bibi
|
3405006006WL000417
|
Shabana Bibi
|
00415
|
SBIN0002941
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916697128
|
|
MISS SHABANA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-006-001/147-A
(ARKA)
|
3405006006NRG23110420220007391
|
13/04/2022
|
bishun prasad
|
3405006006WL000417
|
bishun prasad
|
00415
|
SBIN0003147
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916697129
|
|
MR BISHNU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-006-001/71-A
(ARKA)
|
3405006006NRG23110420220007393
|
13/04/2022
|
Ramesh Saw
|
3405006006WL000417
|
Ramesh Saw
|
00415
|
SBIN0009495
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916697130
|
|
SHRI RAMESH SAW
|
()
|
|
7
|
TARHASI
|
JH-05-006-006-012/18
(ARKA)
|
3405006006NRG23110420220007398
|
13/04/2022
|
Hemant Kumar Pandey
|
3405006006WL000417
|
Hemant Kumar Pandey
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697131
|
|
MR HEMANT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-006-009/284
(ARKA)
|
3405006006NRG23110420220007395
|
13/04/2022
|
Sadam Ansari
|
3405006006WL000417
|
Sadam Ansari
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697132
|
|
MR SADAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|