|
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-05-006-012-005/919
(MANJHAULI 2)
|
3405006012NRG23150520220095285
|
16/05/2022
|
Lilamati devi
|
3405006012WL006492
|
Lilamati devi
|
00354
|
PUNB0250900
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440552
|
|
Lilamatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-012-005/428
(MANJHAULI 2)
|
3405006012NRG23150520220095282
|
16/05/2022
|
Sonpatiya devi
|
3405006012WL006492
|
Sonpatiya devi
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440554
|
|
Sonpatiyadevi
|
()
|
|
3
|
TARHASI
|
JH-05-006-012-005/848
(MANJHAULI 2)
|
3405006012NRG23150520220095283
|
16/05/2022
|
Mo erfan ansari
|
3405006012WL006492
|
Mo erfan ansari
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440553
|
|
Moerfanansari
|
()
|
|
4
|
TARHASI
|
JH-05-006-012-005/895
(MANJHAULI 2)
|
3405006012NRG23150520220095263
|
16/05/2022
|
Naresh yadav
|
3405006012WL006491
|
Naresh yadav
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440533
|
|
Nareshyadav
|
()
|
|
5
|
TARHASI
|
JH-05-006-012-005/900
(MANJHAULI 2)
|
3405006012NRG23150520220095284
|
16/05/2022
|
Chhotelal yadav
|
3405006012WL006492
|
Chhotelal yadav
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440534
|
|
Chhotelalyadav
|
()
|
|
6
|
TARHASI
|
JH-05-006-012-006/438
(MANJHAULI 2)
|
3405006012NRG23150520220095286
|
16/05/2022
|
Pankaj kumar
|
3405006012WL006492
|
Pankaj kumar
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440557
|
|
Pankajkumar
|
()
|
|
7
|
TARHASI
|
JH-05-006-012-006/836
(MANJHAULI 2)
|
3405006012NRG23150520220095265
|
16/05/2022
|
Mo khalik ahmad
|
3405006012WL006491
|
Mo khalik ahmad
|
00354
|
PUNB0265000
|
420
|
420
|
Processed
|
28/05/2022
|
|
1609440555
|
|
Mokhalikahmad
|
()
|
|
8
|
TARHASI
|
JH-05-006-012-007/179
(MANJHAULI 2)
|
3405006012NRG23150520220095266
|
16/05/2022
|
Surendra Ram
|
3405006012WL006491
|
Surendra Ram
|
00354
|
PUNB0265000
|
630
|
630
|
Processed
|
28/05/2022
|
|
1609440556
|
|
SurendraRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-012-006/438
(MANJHAULI 2)
|
3405006012NRG23150520220095287
|
16/05/2022
|
Ramdulari devi
|
3405006012WL006492
|
Ramdulari devi
|
00415
|
SBIN0003147
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440535
|
|
MR RAMDULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-012-007/371
(MANJHAULI 2)
|
3405006012NRG23150520220095300
|
16/05/2022
|
Rekha devi
|
3405006012WL006493
|
Rekha devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440536
|
|
MISS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-012-005/125
(MANJHAULI 2)
|
3405006012NRG23150520220095259
|
16/05/2022
|
Raj Mohan Ram
|
3405006012WL006491
|
Raj Mohan Ram
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440541
|
|
MR RAJMOHAN RAM
|
()
|
|
12
|
TARHASI
|
JH-05-006-012-005/428
(MANJHAULI 2)
|
3405006012NRG23150520220095281
|
16/05/2022
|
Virendra ram
|
3405006012WL006492
|
Virendra ram
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440540
|
|
MR VIRENDRA RAM
|
()
|
|
13
|
TARHASI
|
JH-05-006-012-005/606
(MANJHAULI 2)
|
3405006012NRG23150520220095260
|
16/05/2022
|
Bishundev manjhi
|
3405006012WL006491
|
Bishundev manjhi
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440537
|
|
MR BISHUN MANJHI
|
()
|
|
14
|
TARHASI
|
JH-05-006-012-005/797
(MANJHAULI 2)
|
3405006012NRG23150520220095261
|
16/05/2022
|
Dilip ram
|
3405006012WL006491
|
Dilip ram
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440546
|
|
MR DILIP RAM
|
()
|
|
15
|
TARHASI
|
JH-05-006-012-005/803
(MANJHAULI 2)
|
3405006012NRG23150520220095262
|
16/05/2022
|
Umesh Kumar ram
|
3405006012WL006491
|
Umesh Kumar ram
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440547
|
|
MR UMESH KUMAR RAM
|
()
|
|
16
|
TARHASI
|
JH-05-006-012-006/439
(MANJHAULI 2)
|
3405006012NRG23150520220095288
|
16/05/2022
|
Kuna devi
|
3405006012WL006492
|
Kuna devi
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440545
|
|
MRS KUNA DEVI
|
()
|
|
17
|
TARHASI
|
JH-05-006-012-006/45
(MANJHAULI 2)
|
3405006012NRG23150520220095264
|
16/05/2022
|
chhote ram
|
3405006012WL006491
|
chhote ram
|
00415
|
SBIN0009495
|
420
|
420
|
Processed
|
27/05/2022
|
|
1609440544
|
|
MR CHHOTE RAM
|
()
|
|
18
|
TARHASI
|
JH-05-006-012-007/811
(MANJHAULI 2)
|
3405006012NRG23150520220095268
|
16/05/2022
|
Lolari devi
|
3405006012WL006491
|
Lolari devi
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440542
|
|
MS LOLARI DEVI
|
()
|
|
19
|
TARHASI
|
JH-05-006-012-007/818
(MANJHAULI 2)
|
3405006012NRG23150520220095301
|
16/05/2022
|
Manju kunwar
|
3405006012WL006493
|
Manju kunwar
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440539
|
|
MS MANJU DEVI
|
()
|
|
20
|
TARHASI
|
JH-05-006-012-007/832
(MANJHAULI 2)
|
3405006012NRG23150520220095302
|
16/05/2022
|
Anita devi
|
3405006012WL006493
|
Anita devi
|
00415
|
SBIN0009495
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440538
|
|
MRS MALO KUWARN
|
()
|
|
21
|
TARHASI
|
JH-05-006-012-007/86
(MANJHAULI 2)
|
3405006012NRG23150520220095269
|
16/05/2022
|
Tara Devi
|
3405006012WL006491
|
Tara Devi
|
00415
|
SBIN0009495
|
420
|
420
|
Processed
|
27/05/2022
|
|
1609440543
|
|
MRS TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
22
|
TARHASI
|
JH-05-006-012-006/807
(MANJHAULI 2)
|
3405006012NRG23150520220095289
|
16/05/2022
|
Belash ram
|
3405006012WL006492
|
Belash ram
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/05/2022
|
|
1609440550
|
|
Belashram
|
()
|
|
23
|
TARHASI
|
JH-05-006-012-007/105
(MANJHAULI 2)
|
3405006012NRG23150520220095299
|
16/05/2022
|
Kail Ram
|
3405006012WL006493
|
Kail Ram
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440549
|
|
KailRam
|
()
|
|
24
|
TARHASI
|
JH-05-006-012-007/766
(MANJHAULI 2)
|
3405006012NRG23150520220095267
|
16/05/2022
|
SURENDRA MOCHI
|
3405006012WL006491
|
SURENDRA MOCHI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440551
|
|
SURENDRAMOCHI
|
()
|
|
25
|
TARHASI
|
JH-05-006-012-007/871
(MANJHAULI 2)
|
3405006012NRG23150520220095303
|
16/05/2022
|
Mindar mochi
|
3405006012WL006493
|
Mindar mochi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
27/05/2022
|
|
1609440548
|
|
Mindarmochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|