|
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-05-006-011-003/1025
(GURUA)
|
3405006011NRG23100520220081172
|
10/05/2022
|
Indu
|
3405006011WL005695
|
Indu
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558372
|
|
Indu
|
()
|
|
2
|
TARHASI
|
JH-05-006-011-003/104-A
(GURUA)
|
3405006011NRG23100520220081173
|
10/05/2022
|
prayag mahto
|
3405006011WL005695
|
prayag mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558358
|
|
prayagmahto
|
()
|
|
3
|
TARHASI
|
JH-05-006-011-003/1128
(GURUA)
|
3405006011NRG23100520220081234
|
10/05/2022
|
Rima
|
3405006011WL005696
|
Rima
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558359
|
|
Rima
|
()
|
|
4
|
TARHASI
|
JH-05-006-011-003/1144
(GURUA)
|
3405006011NRG23100520220081177
|
10/05/2022
|
Pintu Kumar Singh
|
3405006011WL005695
|
Pintu Kumar Singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558373
|
|
PintuKumarSingh
|
()
|
|
5
|
TARHASI
|
JH-05-006-011-003/134-B
(GURUA)
|
3405006011NRG23100520220081235
|
10/05/2022
|
Birbal Mochi
|
3405006011WL005696
|
Birbal Mochi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558363
|
|
BirbalMochi
|
()
|
|
6
|
TARHASI
|
JH-05-006-011-003/171-A
(GURUA)
|
3405006011NRG23100520220081181
|
10/05/2022
|
Ram Kishori Mahto
|
3405006011WL005695
|
Ram Kishori Mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558356
|
|
RamKishoriMahto
|
()
|
|
7
|
TARHASI
|
JH-05-006-011-003/171-A
(GURUA)
|
3405006011NRG23100520220081182
|
10/05/2022
|
Urmila Devi
|
3405006011WL005695
|
Urmila Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558354
|
|
UrmilaDevi
|
()
|
|
8
|
TARHASI
|
JH-05-006-011-003/241-A
(GURUA)
|
3405006011NRG23100520220081183
|
10/05/2022
|
Binod Kumar mahto
|
3405006011WL005695
|
Binod Kumar mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558355
|
|
BinodKumarmahto
|
()
|
|
9
|
TARHASI
|
JH-05-006-011-003/283
(GURUA)
|
3405006011NRG23100520220081184
|
10/05/2022
|
Rukmani Devi
|
3405006011WL005695
|
Rukmani Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558361
|
|
RukmaniDevi
|
()
|
|
10
|
TARHASI
|
JH-05-006-011-003/503
(GURUA)
|
3405006011NRG23100520220081187
|
10/05/2022
|
Upendra
|
3405006011WL005695
|
Upendra
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558364
|
|
Upendra
|
()
|
|
11
|
TARHASI
|
JH-05-006-011-003/626
(GURUA)
|
3405006011NRG23100520220081189
|
10/05/2022
|
shashi kumar
|
3405006011WL005695
|
shashi kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558362
|
|
shashikumar
|
()
|
|
12
|
TARHASI
|
JH-05-006-011-003/699
(GURUA)
|
3405006011NRG23100520220081245
|
10/05/2022
|
Pinku Kumar
|
3405006011WL005696
|
Pinku Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558368
|
|
PinkuKumar
|
()
|
|
13
|
TARHASI
|
JH-05-006-011-003/700
(GURUA)
|
3405006011NRG23100520220081246
|
10/05/2022
|
Bharti Devi
|
3405006011WL005696
|
Bharti Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558371
|
|
BhartiDevi
|
()
|
|
14
|
TARHASI
|
JH-05-006-011-003/764
(GURUA)
|
3405006011NRG23100520220081247
|
10/05/2022
|
Mithun Ram
|
3405006011WL005696
|
Mithun Ram
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558370
|
|
MithunRam
|
()
|
|
15
|
TARHASI
|
JH-05-006-011-003/768
(GURUA)
|
3405006011NRG23100520220081249
|
10/05/2022
|
Muniya devi
|
3405006011WL005696
|
Muniya devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558357
|
|
Muniyadevi
|
()
|
|
16
|
TARHASI
|
JH-05-006-011-003/778
(GURUA)
|
3405006011NRG23100520220081250
|
10/05/2022
|
Prinka Devi
|
3405006011WL005696
|
Prinka Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558376
|
|
PrinkaDevi
|
()
|
|
17
|
TARHASI
|
JH-05-006-011-003/90-A
(GURUA)
|
3405006011NRG23100520220081191
|
10/05/2022
|
Mhandra
|
3405006011WL005695
|
Mhandra
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558353
|
|
Mhandra
|
()
|
|
18
|
TARHASI
|
JH-05-006-011-003/927
(GURUA)
|
3405006011NRG23100520220081194
|
10/05/2022
|
Rakesh
|
3405006011WL005695
|
Rakesh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558365
|
|
Rakesh
|
()
|
|
19
|
TARHASI
|
JH-05-006-011-003/977
(GURUA)
|
3405006011NRG23100520220081252
|
10/05/2022
|
Videsh Kumar
|
3405006011WL005696
|
Videsh Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558369
|
|
VideshKumar
|
()
|
|
20
|
TARHASI
|
JH-05-006-011-003/986
(GURUA)
|
3405006011NRG23100520220081253
|
10/05/2022
|
Chathan Ram
|
3405006011WL005696
|
Chathan Ram
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558374
|
|
ChathanRam
|
()
|
|
21
|
TARHASI
|
JH-05-006-011-003/987
(GURUA)
|
3405006011NRG23100520220081254
|
10/05/2022
|
Pravindr Kumar Ravi
|
3405006011WL005696
|
Pravindr Kumar Ravi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558360
|
|
PravindrKumarRavi
|
()
|
|
22
|
TARHASI
|
JH-05-006-011-003/989
(GURUA)
|
3405006011NRG23100520220081255
|
10/05/2022
|
Vishal Kumar
|
3405006011WL005696
|
Vishal Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558367
|
|
VishalKumar
|
()
|
|
23
|
TARHASI
|
JH-05-006-011-003/992
(GURUA)
|
3405006011NRG23100520220081256
|
10/05/2022
|
Dhirendra Kumar
|
3405006011WL005696
|
Dhirendra Kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558366
|
|
DhirendraKumar
|
()
|
|
24
|
TARHASI
|
JH-05-018-011-003/361
(GURUA)
|
3405006011NRG23100520220081257
|
10/05/2022
|
roki kumar
|
3405006011WL005696
|
roki kumar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558375
|
|
rokikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
25
|
TARHASI
|
JH-05-006-011-003/609
(GURUA)
|
3405006011NRG23100520220081188
|
10/05/2022
|
Taro devi
|
3405006011WL005695
|
Taro devi
|
00415
|
SBIN0009491
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558377
|
|
MS TARO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
TARHASI
|
JH-05-006-011-003/1057
(GURUA)
|
3405006011NRG23100520220081232
|
10/05/2022
|
Abhay
|
3405006011WL005696
|
Abhay
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558380
|
|
MR ABHAY KUMAR
|
()
|
|
27
|
TARHASI
|
JH-05-006-011-003/134-B
(GURUA)
|
3405006011NRG23100520220081236
|
10/05/2022
|
Panva Devi
|
3405006011WL005696
|
Panva Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558379
|
|
MS PANVA DEVI
|
()
|
|
28
|
TARHASI
|
JH-05-006-011-003/569-A
(GURUA)
|
3405006011NRG23100520220081242
|
10/05/2022
|
Anjau devi
|
3405006011WL005696
|
Anjau devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558378
|
|
MRS ANJU DEVI
|
()
|
|
29
|
TARHASI
|
JH-05-006-011-003/698
(GURUA)
|
3405006011NRG23100520220081244
|
10/05/2022
|
Birju Ram
|
3405006011WL005696
|
Birju Ram
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558383
|
|
MR BIRJU RAM
|
()
|
|
30
|
TARHASI
|
JH-05-006-011-003/768
(GURUA)
|
3405006011NRG23100520220081248
|
10/05/2022
|
Pyari yadav
|
3405006011WL005696
|
Pyari yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558381
|
|
MR PAYARI YADAV
|
()
|
|
31
|
TARHASI
|
JH-05-006-011-003/800
(GURUA)
|
3405006011NRG23100520220081251
|
10/05/2022
|
Rakesh Yadav
|
3405006011WL005696
|
Rakesh Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558382
|
|
MR RAKESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
32
|
TARHASI
|
JH-05-006-011-004/900
(GURUA)
|
3405006011NRG23100520220081195
|
10/05/2022
|
Nafe
|
3405006011WL005695
|
Nafe
|
00415
|
SBIN0011815
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558384
|
|
MR NAFE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
TARHASI
|
JH-05-006-011-003/926
(GURUA)
|
3405006011NRG23100520220081193
|
10/05/2022
|
Vikesh
|
3405006011WL005695
|
Vikesh
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558385
|
|
MR VIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
TARHASI
|
JH-05-006-011-005/15
(GURUA)
|
3405006011NRG23100520220081197
|
10/05/2022
|
Somri Devi
|
3405006011WL005695
|
Somri Devi
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273558389
|
|
SomriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
35
|
TARHASI
|
JH-05-006-011-003/110
(GURUA)
|
3405006011NRG23100520220081233
|
10/05/2022
|
Jagarnath yadav
|
3405006011WL005696
|
Jagarnath yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558352
|
|
Jagarnathyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
TARHASI
|
JH-05-006-011-003/105-A
(GURUA)
|
3405006011NRG23100520220081174
|
10/05/2022
|
pratima kumari
|
3405006011WL005695
|
pratima kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558386
|
|
pratimakumari
|
()
|
|
37
|
TARHASI
|
JH-05-006-011-003/1061
(GURUA)
|
3405006011NRG23100520220081175
|
10/05/2022
|
Anil
|
3405006011WL005695
|
Anil
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558391
|
|
Anil
|
()
|
|
38
|
TARHASI
|
JH-05-006-011-003/1077
(GURUA)
|
3405006011NRG23100520220081176
|
10/05/2022
|
Pankesh Kumar
|
3405006011WL005695
|
Pankesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558388
|
|
PankeshKumar
|
()
|
|
39
|
TARHASI
|
JH-05-006-011-003/118-A
(GURUA)
|
3405006011NRG23100520220081180
|
10/05/2022
|
punam devi
|
3405006011WL005695
|
punam devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558390
|
|
punamdevi
|
()
|
|
40
|
TARHASI
|
JH-05-006-011-003/90-A
(GURUA)
|
3405006011NRG23100520220081192
|
10/05/2022
|
Madodari devi
|
3405006011WL005695
|
Madodari devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558387
|
|
Madodaridevi
|
()
|
|
41
|
TARHASI
|
JH-05-006-011-006/108
(GURUA)
|
3405006011NRG23100520220081201
|
10/05/2022
|
Pushpa Devi
|
3405006011WL005695
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273558392
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|