|
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-05-006-011-003/117
(GURUA)
|
3405006011NRG23Z100520220081209
|
10/05/2022
|
Vimla Devi
|
3405006011WL005695
|
Vimla Devi
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-011-003/117
(GURUA)
|
3405006011NRG23Z100520220081208
|
10/05/2022
|
Yugul Ram
|
3405006011WL005695
|
Yugul Ram
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-011-003/302
(GURUA)
|
3405006011NRG23Z100520220081264
|
10/05/2022
|
Prema Devi
|
3405006011WL005696
|
Prema Devi
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-011-003/367
(GURUA)
|
3405006011NRG23Z100520220081265
|
10/05/2022
|
P.O.
|
3405006011WL005696
|
P.O.
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-011-003/398
(GURUA)
|
3405006011NRG23Z100520220081215
|
10/05/2022
|
Sampati Devi
|
3405006011WL005695
|
Sampati Devi
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-011-003/456
(GURUA)
|
3405006011NRG23Z100520220081216
|
10/05/2022
|
Hemvanti Devi
|
3405006011WL005695
|
Hemvanti Devi
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-011-003/683
(GURUA)
|
3405006011NRG23Z100520220081269
|
10/05/2022
|
Bikash yadav
|
3405006011WL005696
|
Bikash yadav
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-011-003/671
(GURUA)
|
3405006011NRG23Z100520220081220
|
10/05/2022
|
papu kumar mahto
|
3405006011WL005695
|
papu kumar mahto
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-011-003/302
(GURUA)
|
3405006011NRG23Z100520220081263
|
10/05/2022
|
Belash Yadav
|
3405006011WL005696
|
Belash Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-011-003/367
(GURUA)
|
3405006011NRG23Z100520220081266
|
10/05/2022
|
Chinta Rani
|
3405006011WL005696
|
Chinta Rani
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-011-003/444
(GURUA)
|
3405006011NRG23Z100520220081267
|
10/05/2022
|
Manoj Kr Yadav
|
3405006011WL005696
|
Manoj Kr Yadav
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|