|
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-05-006-007-008/429
(TARIYA)
|
3405006007NRG23300620220233071
|
30/06/2022
|
Md Ehteshamul Haque
|
3405006007WL014696
|
Md Ehteshamul Haque
|
00048
|
BKID0004965
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409228
|
|
Md Ehteshamul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-007-008/1049
(TARIYA)
|
3405006007NRG23300620220233057
|
30/06/2022
|
Md Kamal ansari
|
3405006007WL014696
|
Md Kamal ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409239
|
|
Md Kamal ansari
|
()
|
|
3
|
TARHASI
|
JH-05-006-007-008/153
(TARIYA)
|
3405006007NRG23300620220233060
|
30/06/2022
|
Kunal Singh
|
3405006007WL014696
|
Kunal Singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409236
|
|
Kunal Singh
|
()
|
|
4
|
TARHASI
|
JH-05-006-007-008/16
(TARIYA)
|
3405006007NRG23300620220233061
|
30/06/2022
|
Md Tanvir Iqbal Ansar
|
3405006007WL014696
|
Md Tanvir Iqbal Ansar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409231
|
|
Md Tanvir Iqbal Ansar
|
()
|
|
5
|
TARHASI
|
JH-05-006-007-008/435
(TARIYA)
|
3405006007NRG23300620220233072
|
30/06/2022
|
Md Hijbullah Ansari
|
3405006007WL014696
|
Md Hijbullah Ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409233
|
|
Md Hijbullah Ansari
|
()
|
|
6
|
TARHASI
|
JH-05-006-007-008/438
(TARIYA)
|
3405006007NRG23300620220233073
|
30/06/2022
|
Md Jahid Ansari
|
3405006007WL014696
|
Md Jahid Ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409238
|
|
Md Jahid Ansari
|
()
|
|
7
|
TARHASI
|
JH-05-006-007-008/440
(TARIYA)
|
3405006007NRG23300620220233074
|
30/06/2022
|
Ajmerun Bibi
|
3405006007WL014696
|
Ajmerun Bibi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409232
|
|
Ajmerun Bibi
|
()
|
|
8
|
TARHASI
|
JH-05-006-007-008/440
(TARIYA)
|
3405006007NRG23300620220233075
|
30/06/2022
|
Emtayaj Ansari
|
3405006007WL014696
|
Emtayaj Ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409229
|
|
Emtayaj Ansari
|
()
|
|
9
|
TARHASI
|
JH-05-006-007-008/441
(TARIYA)
|
3405006007NRG23300620220233077
|
30/06/2022
|
Saibun Bibi
|
3405006007WL014696
|
Saibun Bibi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409237
|
|
Saibun Bibi
|
()
|
|
10
|
TARHASI
|
JH-05-006-007-008/541
(TARIYA)
|
3405006007NRG23290620220228997
|
30/06/2022
|
Arvind thakur
|
3405006007WL014428
|
Arvind thakur
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409230
|
|
Arvind thakur
|
()
|
|
11
|
TARHASI
|
JH-05-006-007-008/541
(TARIYA)
|
3405006007NRG23290620220228998
|
30/06/2022
|
Bela devi
|
3405006007WL014428
|
Bela devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409240
|
|
Bela devi
|
()
|
|
12
|
TARHASI
|
JH-05-006-007-008/548
(TARIYA)
|
3405006007NRG23300620220233078
|
30/06/2022
|
Jubair Ansari
|
3405006007WL014696
|
Jubair Ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409234
|
|
Jubair Ansari
|
()
|
|
13
|
TARHASI
|
JH-05-006-007-008/965
(TARIYA)
|
3405006007NRG23290620220229002
|
30/06/2022
|
anup kumar singh
|
3405006007WL014428
|
anup kumar singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409235
|
|
anup kumar singh
|
()
|
|
14
|
TARHASI
|
JH-05-006-007-008/99
(TARIYA)
|
3405006007NRG23300620220233081
|
30/06/2022
|
Kapildev paswan
|
3405006007WL014696
|
Kapildev paswan
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409241
|
|
Kapildev paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
15
|
TARHASI
|
JH-05-006-007-008/849
(TARIYA)
|
3405006007NRG23300620220233079
|
30/06/2022
|
Saira Bibi
|
3405006007WL014696
|
Saira Bibi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409242
|
|
MS SAYRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
TARHASI
|
JH-05-006-007-008/1049
(TARIYA)
|
3405006007NRG23300620220233058
|
30/06/2022
|
Sajda bibi
|
3405006007WL014696
|
Sajda bibi
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409244
|
|
MRS SAJDA BIBI
|
()
|
|
17
|
TARHASI
|
JH-05-006-007-008/427
(TARIYA)
|
3405006007NRG23300620220233069
|
30/06/2022
|
Md Mazhar
|
3405006007WL014696
|
Md Mazhar
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409243
|
|
MR MD MAZHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
TARHASI
|
JH-05-006-007-008/1029
(TARIYA)
|
3405006007NRG23290620220228990
|
30/06/2022
|
Kavita devi
|
3405006007WL014428
|
Kavita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409247
|
|
Kavita devi
|
()
|
|
19
|
TARHASI
|
JH-05-006-007-008/1029
(TARIYA)
|
3405006007NRG23290620220228989
|
30/06/2022
|
Kundal Kumar
|
3405006007WL014428
|
Kundal Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409248
|
|
Kundal Kumar
|
()
|
|
20
|
TARHASI
|
JH-05-006-007-008/441
(TARIYA)
|
3405006007NRG23300620220233076
|
30/06/2022
|
Mumtaj Ansari
|
3405006007WL014696
|
Mumtaj Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409246
|
|
Mumtaj Ansari
|
()
|
|
21
|
TARHASI
|
JH-05-006-007-008/965
(TARIYA)
|
3405006007NRG23290620220229001
|
30/06/2022
|
Saryu singh
|
3405006007WL014428
|
Saryu singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022409245
|
|
Saryu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|