|
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-05-006-019-009/251
(UDAIPURA 2)
|
3405006019NRG23050520220069010
|
05/05/2022
|
Nand Kishor Prajapati
|
3405006019WL004826
|
Nand Kishor Prajapati
|
00415
|
SBIN0003551
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1268715307
|
|
MR NAND KISHORE PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-019-001/56
(UDAIPURA 2)
|
3405006019NRG23050520220069038
|
05/05/2022
|
Jagdish Bhuiyan
|
3405006019WL004828
|
Jagdish Bhuiyan
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715321
|
|
MR JAGDISH BHUIYA
|
()
|
|
3
|
TARHASI
|
JH-05-006-019-002/13
(UDAIPURA 2)
|
3405006019NRG23050520220069006
|
05/05/2022
|
MIRCHU BHUIYAN
|
3405006019WL004826
|
MIRCHU BHUIYAN
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1268715320
|
|
MRS MIRCHU BHUIYAN
|
()
|
|
4
|
TARHASI
|
JH-05-006-019-002/13
(UDAIPURA 2)
|
3405006019NRG23050520220069007
|
05/05/2022
|
Phulashwar Bhuiyan
|
3405006019WL004826
|
Phulashwar Bhuiyan
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1268715310
|
|
MR FULESHWAR BHUIYA
|
()
|
|
5
|
TARHASI
|
JH-05-006-019-002/18
(UDAIPURA 2)
|
3405006019NRG23050520220069040
|
05/05/2022
|
CHANDRAUTI DEVI
|
3405006019WL004828
|
CHANDRAUTI DEVI
|
00415
|
SBIN0009495
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1268715319
|
|
MRS CHANDRAUTI DEVI
|
()
|
|
6
|
TARHASI
|
JH-05-006-019-002/18
(UDAIPURA 2)
|
3405006019NRG23050520220069039
|
05/05/2022
|
MURARI RAM
|
3405006019WL004828
|
MURARI RAM
|
00415
|
SBIN0009495
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1268715309
|
|
MR MURARI RAM
|
()
|
|
7
|
TARHASI
|
JH-05-006-019-002/600
(UDAIPURA 2)
|
3405006019NRG23050520220069027
|
05/05/2022
|
prabhu bhuiyan
|
3405006019WL004827
|
prabhu bhuiyan
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715308
|
|
MR PRABHU BHUIYAN
|
()
|
|
8
|
TARHASI
|
JH-05-006-019-002/600
(UDAIPURA 2)
|
3405006019NRG23050520220069026
|
05/05/2022
|
ranjita devi
|
3405006019WL004827
|
ranjita devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715311
|
|
MRS RAJANTI DEVI
|
()
|
|
9
|
TARHASI
|
JH-05-006-019-003/376
(UDAIPURA 2)
|
3405006019NRG23050520220069009
|
05/05/2022
|
Dilip Bhuiyan
|
3405006019WL004826
|
Dilip Bhuiyan
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715318
|
|
MR DILIP BHUIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-019-001/169-A
(UDAIPURA 2)
|
3405006019NRG23050520220069023
|
05/05/2022
|
Anita devi
|
3405006019WL004827
|
Anita devi
|
00462
|
UCBA0002072
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715315
|
|
ANITA DEVI
|
()
|
|
11
|
TARHASI
|
JH-05-006-019-001/169-A
(UDAIPURA 2)
|
3405006019NRG23050520220069022
|
05/05/2022
|
Dilip Kumar Singh
|
3405006019WL004827
|
Dilip Kumar Singh
|
00462
|
UCBA0002072
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715316
|
|
DILIP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-019-001/158
(UDAIPURA 2)
|
3405006019NRG23050520220069021
|
05/05/2022
|
Bachandev Singh
|
3405006019WL004827
|
Bachandev Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715314
|
|
BachandevSingh
|
()
|
|
13
|
TARHASI
|
JH-05-006-019-002/147
(UDAIPURA 2)
|
3405006019NRG23050520220069024
|
05/05/2022
|
Ajay singh
|
3405006019WL004827
|
Ajay singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715317
|
|
Ajaysingh
|
()
|
|
14
|
TARHASI
|
JH-05-006-019-002/147
(UDAIPURA 2)
|
3405006019NRG23050520220069025
|
05/05/2022
|
Lalita devi
|
3405006019WL004827
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715313
|
|
Lalitadevi
|
()
|
|
15
|
TARHASI
|
JH-05-006-019-002/599
(UDAIPURA 2)
|
3405006019NRG23050520220069008
|
05/05/2022
|
babita devi
|
3405006019WL004826
|
babita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1268715312
|
|
babitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARHASI
|
JH3405018_050522FTO_37044
|
State Bank of India
|
SBIN0003551
|
PANKI
|
2100
|
|
2
|
TARHASI
|
JH3405018_050522FTO_37044
|
State Bank of India
|
SBIN0009495
|
PADUMA
|
18900
|
|
3
|
TARHASI
|
JH3405018_050522FTO_37044
|
UCO Bank
|
UCBA0002072
|
KUTCHERY
|
5040
|
|
4
|
TARHASI
|
JH3405018_050522FTO_37044
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PANKI-JRGB
|
5040
|
|
5
|
TARHASI
|
JH3405018_050522FTO_37044
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TARHASI-JRGB
|
2520
|
|
6
|
TARHASI
|
JH3405018_050522FTO_37044
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
Tetrai-JRGB
|
2520
|