|
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-05-006-011-004/139
(GURUA)
|
3405006011NRG23280620220217001
|
29/06/2022
|
Dulare Khan
|
3405006011WL013741
|
Dulare Khan
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820293
|
|
Dulare Khan
|
()
|
|
2
|
TARHASI
|
JH-05-006-011-004/431-A
(GURUA)
|
3405006011NRG23280620220217004
|
29/06/2022
|
najma
|
3405006011WL013741
|
najma
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820295
|
|
najma
|
()
|
|
3
|
TARHASI
|
JH-05-006-011-004/624-A
(GURUA)
|
3405006011NRG23280620220217005
|
29/06/2022
|
renu khanam
|
3405006011WL013741
|
renu khanam
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820297
|
|
renu khanam
|
()
|
|
4
|
TARHASI
|
JH-05-006-011-004/624-A
(GURUA)
|
3405006011NRG23280620220217006
|
29/06/2022
|
sabir
|
3405006011WL013741
|
sabir
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410820294
|
|
sabir
|
()
|
|
5
|
TARHASI
|
JH-05-006-011-006/334
(GURUA)
|
3405006011NRG23280620220216969
|
29/06/2022
|
Roubish
|
3405006011WL013738
|
Roubish
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820298
|
|
Roubish
|
()
|
|
6
|
TARHASI
|
JH-05-006-011-006/336
(GURUA)
|
3405006011NRG23280620220216970
|
29/06/2022
|
Kapil
|
3405006011WL013738
|
Kapil
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820291
|
|
Kapil
|
()
|
|
7
|
TARHASI
|
JH-05-006-011-006/354
(GURUA)
|
3405006011NRG23280620220217020
|
29/06/2022
|
Ajit
|
3405006011WL013742
|
Ajit
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820296
|
|
Ajit
|
()
|
|
8
|
TARHASI
|
JH-05-006-011-006/433
(GURUA)
|
3405006011NRG23280620220217021
|
29/06/2022
|
Surti Kunwar
|
3405006011WL013742
|
Surti Kunwar
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820292
|
|
Surti Kunwar
|
()
|
|
9
|
TARHASI
|
JH-05-006-011-006/79-A
(GURUA)
|
3405006011NRG23280620220217022
|
29/06/2022
|
Santu Ram
|
3405006011WL013742
|
Santu Ram
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820290
|
|
Santu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-011-006/336
(GURUA)
|
3405006011NRG23280620220216971
|
29/06/2022
|
Asha
|
3405006011WL013738
|
Asha
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820299
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-011-004/143
(GURUA)
|
3405006011NRG23280620220217002
|
29/06/2022
|
Rasida Bibi
|
3405006011WL013741
|
Rasida Bibi
|
00415
|
SBIN0009495
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820300
|
|
MS RASIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-011-006/26-A
(GURUA)
|
3405006011NRG23280620220217019
|
29/06/2022
|
Mina devi
|
3405006011WL013742
|
Mina devi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820301
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-011-006/26-A
(GURUA)
|
3405006011NRG23280620220217018
|
29/06/2022
|
Chandeshwar Mahato
|
3405006011WL013742
|
Chandeshwar Mahato
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/07/2022
|
|
3410820302
|
|
Chandeshwar Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|