|
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)
|
3405006000NRG23060520220073448
|
06/05/2022
|
Alimuddin Ansari
|
3405006WL005097
|
Alimuddin Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469995
|
|
AlimuddinAnsari
|
()
|
|
2
|
TARHASI
|
JH-05-006-008-005/1093
(SELARY)
|
3405006000NRG23060520220073425
|
06/05/2022
|
Vikash Kumar Sharma
|
3405006WL005096
|
Vikash Kumar Sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469996
|
|
VikashKumarSharma
|
()
|
|
3
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23060520220073428
|
06/05/2022
|
Ashok pandey
|
3405006WL005096
|
Ashok pandey
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469993
|
|
Ashokpandey
|
()
|
|
4
|
TARHASI
|
JH-05-006-008-005/494
(SELARY)
|
3405006000NRG23060520220073431
|
06/05/2022
|
Sakshi Pandey
|
3405006WL005096
|
Sakshi Pandey
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469997
|
|
SakshiPandey
|
()
|
|
5
|
TARHASI
|
JH-05-006-008-005/623
(SELARY)
|
3405006000NRG23060520220073432
|
06/05/2022
|
Rina Devi
|
3405006WL005096
|
Rina Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469994
|
|
RinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23060520220073424
|
06/05/2022
|
Kulsum Bibi
|
3405006WL005096
|
Kulsum Bibi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469999
|
|
MR KULSUM BIBI
|
()
|
|
7
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23060520220073423
|
06/05/2022
|
Mustakeem Ansari
|
3405006WL005096
|
Mustakeem Ansari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269469998
|
|
MR MUSTAKIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-008-001/243
(SELARY)
|
3405006000NRG23060520220073449
|
06/05/2022
|
Rokhshana Bibi
|
3405006WL005097
|
Rokhshana Bibi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470002
|
|
MS ROKSANA BIBI
|
()
|
|
9
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23060520220073429
|
06/05/2022
|
Usha Devi
|
3405006WL005096
|
Usha Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470001
|
|
MRS USHA DEVI
|
()
|
|
10
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23060520220073433
|
06/05/2022
|
Binod Kumar Sharma
|
3405006WL005096
|
Binod Kumar Sharma
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470000
|
|
MR VINOD KUMAR SHARMA
|
()
|
|
11
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23060520220073434
|
06/05/2022
|
Punam Devi
|
3405006WL005096
|
Punam Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470003
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-008-001/233
(SELARY)
|
3405006000NRG23060520220073447
|
06/05/2022
|
Upendranath Mishra
|
3405006WL005097
|
Upendranath Mishra
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470004
|
|
MR UPENDRA NATH MISHRA
|
()
|
|
13
|
TARHASI
|
JH-05-006-008-003/2
(SELARY)
|
3405006000NRG23060520220073452
|
06/05/2022
|
Soona Devi
|
3405006WL005097
|
Soona Devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269470005
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|