|
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-05-006-010-002/120
(TARHASI)
|
3405006010NRG23Z280420220053083
|
28/04/2022
|
Anita Devi
|
3405006010WL003710
|
Anita Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-010-002/22
(TARHASI)
|
3405006010NRG23Z280420220053064
|
28/04/2022
|
Pramila Devi
|
3405006010WL003708
|
Pramila Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-010-009/229
(TARHASI)
|
3405006010NRG23Z280420220053087
|
28/04/2022
|
Champa Devi
|
3405006010WL003710
|
Champa Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-010-009/229
(TARHASI)
|
3405006010NRG23Z280420220053086
|
28/04/2022
|
krishna Ram
|
3405006010WL003710
|
krishna Ram
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-010-009/325
(TARHASI)
|
3405006010NRG23Z280420220053088
|
28/04/2022
|
Anti Kunwar
|
3405006010WL003710
|
Anti Kunwar
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-010-009/474-A
(TARHASI)
|
3405006010NRG23Z280420220053076
|
28/04/2022
|
ANUJ PRASAD
|
3405006010WL003709
|
ANUJ PRASAD
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-010-009/385
(TARHASI)
|
3405006010NRG23Z280420220053075
|
28/04/2022
|
BIMAL KUMAR PASWAN
|
3405006010WL003709
|
BIMAL KUMAR PASWAN
|
00415
|
SBIN0006951
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-010-001/4
(TARHASI)
|
3405006010NRG23Z280420220053072
|
28/04/2022
|
CHANDRADEV MAHTO
|
3405006010WL003709
|
CHANDRADEV MAHTO
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-010-001/56
(TARHASI)
|
3405006010NRG23Z280420220053063
|
28/04/2022
|
Pato Devi
|
3405006010WL003708
|
Pato Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-010-009/29
(TARHASI)
|
3405006010NRG23Z280420220053066
|
28/04/2022
|
ANJU DEVI
|
3405006010WL003708
|
ANJU DEVI
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-010-002/39
(TARHASI)
|
3405006010NRG23Z280420220053073
|
28/04/2022
|
SHILA DEVI
|
3405006010WL003709
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-010-009/167-A
(TARHASI)
|
3405006010NRG23Z280420220053065
|
28/04/2022
|
RAMCHANDRA RAM
|
3405006010WL003708
|
RAMCHANDRA RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|