|
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-05-006-011-002/80
(GURUA)
|
3405006000NRG23Z040520220068457
|
04/05/2022
|
Mukesh Bharti
|
3405006WL004781
|
Mukesh Bharti
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-011-004/219
(GURUA)
|
3405006000NRG23Z040520220068505
|
04/05/2022
|
Salaruddin Khan
|
3405006WL004784
|
Salaruddin Khan
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-011-004/659
(GURUA)
|
3405006000NRG23Z040520220068508
|
04/05/2022
|
Rubi khatun
|
3405006WL004784
|
Rubi khatun
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-011-005/100
(GURUA)
|
3405006000NRG23Z040520220068479
|
04/05/2022
|
Ganesh Thakur
|
3405006WL004782
|
Ganesh Thakur
|
00354
|
PUNB0265000
|
150
|
150
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-011-005/108
(GURUA)
|
3405006000NRG23Z040520220068400
|
04/05/2022
|
Dwarik Mahto
|
3405006WL004777
|
Dwarik Mahto
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-011-005/139
(GURUA)
|
3405006000NRG23Z040520220068390
|
04/05/2022
|
Awdhesh Thakur
|
3405006WL004776
|
Awdhesh Thakur
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-011-005/15
(GURUA)
|
3405006000NRG23Z040520220068413
|
04/05/2022
|
Biphan Sav
|
3405006WL004778
|
Biphan Sav
|
00354
|
PUNB0265000
|
60
|
60
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-011-005/18
(GURUA)
|
3405006000NRG23Z040520220068510
|
04/05/2022
|
Pramod Sav
|
3405006WL004784
|
Pramod Sav
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-011-005/20
(GURUA)
|
3405006000NRG23Z040520220068362
|
04/05/2022
|
Dulri Kunvar
|
3405006WL004774
|
Dulri Kunvar
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-011-005/22
(GURUA)
|
3405006000NRG23Z040520220068375
|
04/05/2022
|
Rajgir Mahto
|
3405006WL004775
|
Rajgir Mahto
|
00354
|
PUNB0265000
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-011-005/3
(GURUA)
|
3405006000NRG23Z040520220068482
|
04/05/2022
|
Anaro Devi
|
3405006WL004782
|
Anaro Devi
|
00354
|
PUNB0265000
|
150
|
150
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-011-005/31
(GURUA)
|
3405006000NRG23Z040520220068402
|
04/05/2022
|
Sandhya Devi
|
3405006WL004777
|
Sandhya Devi
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-011-005/41
(GURUA)
|
3405006000NRG23Z040520220068414
|
04/05/2022
|
Bachu Thakur
|
3405006WL004778
|
Bachu Thakur
|
00354
|
PUNB0265000
|
60
|
60
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-011-005/58
(GURUA)
|
3405006000NRG23Z040520220068404
|
04/05/2022
|
Vikrama Sav
|
3405006WL004777
|
Vikrama Sav
|
00354
|
PUNB0265000
|
15
|
15
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
TARHASI
|
JH-05-006-011-001/32
(GURUA)
|
3405006000NRG23Z040520220068494
|
04/05/2022
|
Devendra Kumar
|
3405006WL004783
|
Devendra Kumar
|
00415
|
SBIN0009495
|
165
|
165
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-011-004/21
(GURUA)
|
3405006000NRG23Z040520220068349
|
04/05/2022
|
Amjad khan
|
3405006WL004773
|
Amjad khan
|
00415
|
SBIN0009495
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-011-004/658
(GURUA)
|
3405006000NRG23Z040520220068507
|
04/05/2022
|
Reyaz khan
|
3405006WL004784
|
Reyaz khan
|
00415
|
SBIN0009495
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TARHASI
|
JH-05-006-011-005/18
(GURUA)
|
3405006000NRG23Z040520220068511
|
04/05/2022
|
Dila Devi
|
3405006WL004784
|
Dila Devi
|
00415
|
SBIN0009495
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TARHASI
|
JH-05-006-011-005/74
(GURUA)
|
3405006000NRG23Z040520220068393
|
04/05/2022
|
Ramesh Mahto
|
3405006WL004776
|
Ramesh Mahto
|
00415
|
SBIN0009495
|
195
|
195
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
20
|
TARHASI
|
JH-05-006-011-005/3
(GURUA)
|
3405006000NRG23Z040520220068481
|
04/05/2022
|
Pokhraj Sav
|
3405006WL004782
|
Pokhraj Sav
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|