|
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-05-006-012-007/666
(MANJHAULI 2)
|
3405006012NRG23Z240420220038338
|
24/04/2022
|
Sumitra devi
|
3405006012WL002710
|
Sumitra devi
|
00152
|
HDFC0001743
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-012-005/919
(MANJHAULI 2)
|
3405006012NRG23Z240420220038356
|
24/04/2022
|
Lilamati devi
|
3405006012WL002711
|
Lilamati devi
|
00354
|
PUNB0250900
|
75
|
75
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-012-002/644
(MANJHAULI 2)
|
3405006012NRG23Z240420220038335
|
24/04/2022
|
anjani kumar giri
|
3405006012WL002710
|
anjani kumar giri
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-012-003/122
(MANJHAULI 2)
|
3405006012NRG23Z240420220038354
|
24/04/2022
|
Chandni devi
|
3405006012WL002711
|
Chandni devi
|
00354
|
PUNB0265000
|
75
|
75
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-012-005/818
(MANJHAULI 2)
|
3405006012NRG23Z240420220038355
|
24/04/2022
|
Baijnath ram
|
3405006012WL002711
|
Baijnath ram
|
00354
|
PUNB0265000
|
75
|
75
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-012-005/844
(MANJHAULI 2)
|
3405006012NRG23Z220420220033579
|
24/04/2022
|
Rajkumar mistri
|
3405006012WL002321
|
Rajkumar mistri
|
00354
|
PUNB0265000
|
45
|
45
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-012-007/684
(MANJHAULI 2)
|
3405006012NRG23Z240420220038358
|
24/04/2022
|
Sunaina devi
|
3405006012WL002711
|
Sunaina devi
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-012-007/887
(MANJHAULI 2)
|
3405006012NRG23Z240420220038341
|
24/04/2022
|
Sunita devi
|
3405006012WL002710
|
Sunita devi
|
00354
|
PUNB0265000
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-012-002/645
(MANJHAULI 2)
|
3405006012NRG23Z240420220038336
|
24/04/2022
|
akhilesh giri
|
3405006012WL002710
|
akhilesh giri
|
00415
|
SBIN0003550
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-012-007/371
(MANJHAULI 2)
|
3405006012NRG23Z240420220038357
|
24/04/2022
|
Rekha devi
|
3405006012WL002711
|
Rekha devi
|
00415
|
SBIN0003550
|
75
|
75
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-012-005/125
(MANJHAULI 2)
|
3405006012NRG23Z220420220033578
|
24/04/2022
|
Raj Mohan Ram
|
3405006012WL002321
|
Raj Mohan Ram
|
00415
|
SBIN0009495
|
45
|
45
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-012-007/855
(MANJHAULI 2)
|
3405006012NRG23Z240420220038339
|
24/04/2022
|
Balesar mochi
|
3405006012WL002710
|
Balesar mochi
|
00415
|
SBIN0009495
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-012-007/86
(MANJHAULI 2)
|
3405006012NRG23Z240420220038360
|
24/04/2022
|
Tara Devi
|
3405006012WL002711
|
Tara Devi
|
00415
|
SBIN0009495
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-012-007/766
(MANJHAULI 2)
|
3405006012NRG23Z240420220038359
|
24/04/2022
|
SURENDRA MOCHI
|
3405006012WL002711
|
SURENDRA MOCHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TARHASI
|
JH-05-006-012-007/864
(MANJHAULI 2)
|
3405006012NRG23Z240420220038340
|
24/04/2022
|
Pramila devi
|
3405006012WL002710
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-012-007/871
(MANJHAULI 2)
|
3405006012NRG23Z240420220038361
|
24/04/2022
|
Mindar mochi
|
3405006012WL002711
|
Mindar mochi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-012-007/908
(MANJHAULI 2)
|
3405006012NRG23Z240420220038342
|
24/04/2022
|
Birendra mochi
|
3405006012WL002710
|
Birendra mochi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TARHASI
|
JH-05-006-012-007/909
(MANJHAULI 2)
|
3405006012NRG23Z240420220038343
|
24/04/2022
|
Sunita devi
|
3405006012WL002710
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARHASI
|
JH3405018_240422FTO_24591
|
HDFC Bank
|
HDFC0001743
|
DALTONGANJ
|
105
|
|
2
|
TARHASI
|
JH3405018_240422FTO_24591
|
Punjab National Bank
|
PUNB0250900
|
MANATU
|
75
|
|
3
|
TARHASI
|
JH3405018_240422FTO_24591
|
Punjab National Bank
|
PUNB0265000
|
ARKA
|
510
|
|
4
|
TARHASI
|
JH3405018_240422FTO_24591
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
180
|
|
5
|
TARHASI
|
JH3405018_240422FTO_24591
|
State Bank of India
|
SBIN0009495
|
PADUMA
|
255
|
|
6
|
TARHASI
|
JH3405018_240422FTO_24591
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PANKI-JRGB
|
105
|
|
7
|
TARHASI
|
JH3405018_240422FTO_24591
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
SAGALIM-JRGB
|
180
|
|
8
|
TARHASI
|
JH3405018_240422FTO_24591
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TARHASI-JRGB
|
210
|