|
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-05-006-020-003/1077
(GOINDI)
|
3405006020NRG23Z170620220174114
|
18/06/2022
|
Sohagila Devi
|
3405006020WL011093
|
Sohagila Devi
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-020-003/1077
(GOINDI)
|
3405006020NRG23Z170620220174113
|
18/06/2022
|
Uday Yadav
|
3405006020WL011093
|
Uday Yadav
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-003/236
(GOINDI)
|
3405006020NRG23Z170620220174128
|
18/06/2022
|
Manohar Yadav
|
3405006020WL011093
|
Manohar Yadav
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-020-003/679
(GOINDI)
|
3405006020NRG23Z170620220174144
|
18/06/2022
|
Suni Devi
|
3405006020WL011093
|
Suni Devi
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-020-003/1189
(GOINDI)
|
3405006020NRG23Z170620220174118
|
18/06/2022
|
arjun
|
3405006020WL011093
|
arjun
|
00415
|
SBIN0003551
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-020-003/135
(GOINDI)
|
3405006020NRG23Z170620220174123
|
18/06/2022
|
Prmila Devi
|
3405006020WL011093
|
Prmila Devi
|
00415
|
SBIN0003551
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-020-003/212
(GOINDI)
|
3405006020NRG23Z170620220174127
|
18/06/2022
|
Tuna Devi
|
3405006020WL011093
|
Tuna Devi
|
00415
|
SBIN0003551
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-020-003/60-C
(GOINDI)
|
3405006020NRG23Z170620220174140
|
18/06/2022
|
Sunil Kumar
|
3405006020WL011093
|
Sunil Kumar
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-020-007/1183
(GOINDI)
|
3405006020NRG23Z170620220174148
|
18/06/2022
|
Ashok Yadav
|
3405006020WL011093
|
Ashok Yadav
|
00415
|
SBIN0003551
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-020-008/56
(GOINDI)
|
3405006020NRG23Z170620220174149
|
18/06/2022
|
Kapildev yadav
|
3405006020WL011093
|
Kapildev yadav
|
00415
|
SBIN0003551
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-020-003/1147
(GOINDI)
|
3405006020NRG23Z170620220174116
|
18/06/2022
|
Mila Devi
|
3405006020WL011093
|
Mila Devi
|
00415
|
SBIN0009495
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-020-003/1258
(GOINDI)
|
3405006020NRG23Z170620220174119
|
18/06/2022
|
Priti Devi
|
3405006020WL011093
|
Priti Devi
|
00415
|
SBIN0009495
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-020-003/40-A
(GOINDI)
|
3405006020NRG23Z170620220174134
|
18/06/2022
|
Ashish Kumar Yadav
|
3405006020WL011093
|
Ashish Kumar Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-020-003/583
(GOINDI)
|
3405006020NRG23Z170620220174137
|
18/06/2022
|
parbha Devi
|
3405006020WL011093
|
parbha Devi
|
00415
|
SBIN0009495
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TARHASI
|
JH-05-006-020-003/60-A
(GOINDI)
|
3405006020NRG23Z170620220174138
|
18/06/2022
|
Vijay Yadav
|
3405006020WL011093
|
Vijay Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-020-003/60-B
(GOINDI)
|
3405006020NRG23Z170620220174139
|
18/06/2022
|
Savitri Devi
|
3405006020WL011093
|
Savitri Devi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-020-003/847-B
(GOINDI)
|
3405006020NRG23Z170620220174147
|
18/06/2022
|
Giddu yadav
|
3405006020WL011093
|
Giddu yadav
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TARHASI
|
JH-05-006-020-008/91-A
(GOINDI)
|
3405006020NRG23Z170620220174150
|
18/06/2022
|
Panawa devi
|
3405006020WL011093
|
Panawa devi
|
00415
|
SBIN0009495
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
TARHASI
|
JH-05-006-020-003/10-B
(GOINDI)
|
3405006020NRG23Z170620220174109
|
18/06/2022
|
Anisha Devi
|
3405006020WL011093
|
Anisha Devi
|
00415
|
SBIN0014513
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TARHASI
|
JH-05-006-020-003/1101
(GOINDI)
|
3405006020NRG23Z170620220174115
|
18/06/2022
|
Pramod Paswan
|
3405006020WL011093
|
Pramod Paswan
|
00415
|
SBIN0014513
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
21
|
TARHASI
|
JH-05-006-020-003/1062
(GOINDI)
|
3405006020NRG23Z170620220174112
|
18/06/2022
|
Awadh Bihari Yadav
|
3405006020WL011093
|
Awadh Bihari Yadav
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
TARHASI
|
JH-05-006-020-003/203
(GOINDI)
|
3405006020NRG23Z170620220174125
|
18/06/2022
|
Sewanti Devi
|
3405006020WL011093
|
Sewanti Devi
|
00482
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
TARHASI
|
JH-05-006-020-003/1159
(GOINDI)
|
3405006020NRG23Z170620220174117
|
18/06/2022
|
Indu Devi
|
3405006020WL011093
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
TARHASI
|
JH-05-006-020-003/1259
(GOINDI)
|
3405006020NRG23Z170620220174120
|
18/06/2022
|
Priti Devi
|
3405006020WL011093
|
Priti Devi
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
TARHASI
|
JH-05-006-020-003/1267
(GOINDI)
|
3405006020NRG23Z170620220174121
|
18/06/2022
|
Rajesh Yadav
|
3405006020WL011093
|
Rajesh Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
TARHASI
|
JH-05-006-020-003/353
(GOINDI)
|
3405006020NRG23Z170620220174129
|
18/06/2022
|
Dwarik Yadav
|
3405006020WL011093
|
Dwarik Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
TARHASI
|
JH-05-006-020-003/504
(GOINDI)
|
3405006020NRG23Z170620220174135
|
18/06/2022
|
Savita Devi
|
3405006020WL011093
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
TARHASI
|
JH-05-006-020-003/660-A
(GOINDI)
|
3405006020NRG23Z170620220174142
|
18/06/2022
|
runchun yadav
|
3405006020WL011093
|
runchun yadav
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
TARHASI
|
JH-05-006-020-003/788-A
(GOINDI)
|
3405006020NRG23Z170620220174146
|
18/06/2022
|
Sarita Devi
|
3405006020WL011093
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
TARHASI
|
JH-05-006-020-008/91-B
(GOINDI)
|
3405006020NRG23Z170620220174151
|
18/06/2022
|
Rinku Devi
|
3405006020WL011093
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|