|
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-05-006-008-001/243
(SELARY)
|
3405006000NRG23Z060520220073454
|
06/05/2022
|
Alimuddin Ansari
|
3405006WL005097
|
Alimuddin Ansari
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-008-005/1093
(SELARY)
|
3405006000NRG23Z060520220073437
|
06/05/2022
|
Vikash Kumar Sharma
|
3405006WL005096
|
Vikash Kumar Sharma
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23Z060520220073440
|
06/05/2022
|
Ashok pandey
|
3405006WL005096
|
Ashok pandey
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-008-005/494
(SELARY)
|
3405006000NRG23Z060520220073443
|
06/05/2022
|
Sakshi Pandey
|
3405006WL005096
|
Sakshi Pandey
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-008-005/623
(SELARY)
|
3405006000NRG23Z060520220073444
|
06/05/2022
|
Rina Devi
|
3405006WL005096
|
Rina Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-008-005/788
(SELARY)
|
3405006000NRG23Z060520220073468
|
06/05/2022
|
Prithivi Saw
|
3405006WL005100
|
Prithivi Saw
|
00415
|
SBIN0003451
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23Z060520220073436
|
06/05/2022
|
Kulsum Bibi
|
3405006WL005096
|
Kulsum Bibi
|
00415
|
SBIN0009223
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23Z060520220073435
|
06/05/2022
|
Mustakeem Ansari
|
3405006WL005096
|
Mustakeem Ansari
|
00415
|
SBIN0009223
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-008-001/243
(SELARY)
|
3405006000NRG23Z060520220073455
|
06/05/2022
|
Rokhshana Bibi
|
3405006WL005097
|
Rokhshana Bibi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23Z060520220073441
|
06/05/2022
|
Usha Devi
|
3405006WL005096
|
Usha Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23Z060520220073445
|
06/05/2022
|
Binod Kumar Sharma
|
3405006WL005096
|
Binod Kumar Sharma
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23Z060520220073446
|
06/05/2022
|
Punam Devi
|
3405006WL005096
|
Punam Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-008-001/233
(SELARY)
|
3405006000NRG23Z060520220073453
|
06/05/2022
|
Upendranath Mishra
|
3405006WL005097
|
Upendranath Mishra
|
00415
|
SBIN0018027
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-008-003/2
(SELARY)
|
3405006000NRG23Z060520220073458
|
06/05/2022
|
Soona Devi
|
3405006WL005097
|
Soona Devi
|
00415
|
SBIN0018027
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|