|
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-05-006-010-002/1424
(TARHASI)
|
3405006010NRG23040520220067757
|
06/05/2022
|
SANDIP KUMAR
|
3405006010WL004713
|
SANDIP KUMAR
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715648
|
|
SANDIPKUMAR
|
()
|
|
2
|
TARHASI
|
JH-05-006-010-002/1425
(TARHASI)
|
3405006010NRG23040520220067758
|
06/05/2022
|
LALAN KUMAR
|
3405006010WL004713
|
LALAN KUMAR
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715646
|
|
LALANKUMAR
|
()
|
|
3
|
TARHASI
|
JH-05-006-010-002/151
(TARHASI)
|
3405006010NRG23040520220067759
|
06/05/2022
|
Antu Kumar
|
3405006010WL004713
|
Antu Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715644
|
|
AntuKumar
|
()
|
|
4
|
TARHASI
|
JH-05-006-010-002/152
(TARHASI)
|
3405006010NRG23040520220067760
|
06/05/2022
|
Chintu Kumar
|
3405006010WL004713
|
Chintu Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715645
|
|
ChintuKumar
|
()
|
|
5
|
TARHASI
|
JH-05-006-010-002/79
(TARHASI)
|
3405006010NRG23040520220067768
|
06/05/2022
|
Uday Singh
|
3405006010WL004713
|
Uday Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715643
|
|
UdaySingh
|
()
|
|
6
|
TARHASI
|
JH-05-006-010-009/440
(TARHASI)
|
3405006010NRG23040520220067773
|
06/05/2022
|
dilip kumar pandey
|
3405006010WL004713
|
dilip kumar pandey
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715642
|
|
dilipkumarpandey
|
()
|
|
7
|
TARHASI
|
JH-05-006-010-010/279-A
(TARHASI)
|
3405006010NRG23040520220067800
|
06/05/2022
|
Raju kumar
|
3405006010WL004714
|
Raju kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715647
|
|
Rajukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-010-002/58
(TARHASI)
|
3405006010NRG23040520220067765
|
06/05/2022
|
Arun Kr. Singh
|
3405006010WL004713
|
Arun Kr. Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715649
|
|
ArunKr.Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-010-010/269-A
(TARHASI)
|
3405006010NRG23040520220067798
|
06/05/2022
|
Anil prasad
|
3405006010WL004714
|
Anil prasad
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715650
|
|
MR ANIL PRASAD
|
()
|
|
10
|
TARHASI
|
JH-05-006-010-010/273-A
(TARHASI)
|
3405006010NRG23040520220067799
|
06/05/2022
|
Sunil prasad
|
3405006010WL004714
|
Sunil prasad
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715651
|
|
MR SUNIL PRASAD
|
()
|
|
11
|
TARHASI
|
JH-05-006-010-010/401
(TARHASI)
|
3405006010NRG23040520220067801
|
06/05/2022
|
Manju Devi
|
3405006010WL004714
|
Manju Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715653
|
|
MS MANJU DEVI
|
()
|
|
12
|
TARHASI
|
JH-05-006-010-010/999-A
(TARHASI)
|
3405006010NRG23040520220067803
|
06/05/2022
|
Vinda saw
|
3405006010WL004714
|
Vinda saw
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715652
|
|
MR VINDA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-010-010/771
(TARHASI)
|
3405006010NRG23040520220067802
|
06/05/2022
|
Ravi ranjan kumar
|
3405006010WL004714
|
Ravi ranjan kumar
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715654
|
|
MR RAVI RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-010-009/121
(TARHASI)
|
3405006010NRG23040520220067769
|
06/05/2022
|
Vinod Ram
|
3405006010WL004713
|
Vinod Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268715655
|
|
VinodRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|