|
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-05-006-007-001/187
(TARIYA)
|
3405006007NRG23090420220002451
|
15/04/2022
|
Babulal Saw
|
3405006007WL000183
|
Babulal Saw
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146337
|
|
BABULAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-007-001/287
(TARIYA)
|
3405006007NRG23090420220002452
|
15/04/2022
|
Rubi devi
|
3405006007WL000183
|
Rubi devi
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146332
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARHASI
|
JH-05-006-007-001/87
(TARIYA)
|
3405006007NRG23090420220002428
|
15/04/2022
|
Dhananjay Singh
|
3405006007WL000181
|
Dhananjay Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146331
|
|
DHANANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-007-004/171
(TARIYA)
|
3405006007NRG23090420220002430
|
15/04/2022
|
Punam Devi
|
3405006007WL000181
|
Punam Devi
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146336
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARHASI
|
JH-05-006-007-004/98
(TARIYA)
|
3405006007NRG23090420220002441
|
15/04/2022
|
Fayyaz Miyan
|
3405006007WL000182
|
Fayyaz Miyan
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146335
|
|
Mr. MD FAIYAZ AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TARHASI
|
JH-05-006-007-008/109
(TARIYA)
|
3405006007NRG23090420220002453
|
15/04/2022
|
Vakil Ram
|
3405006007WL000183
|
Vakil Ram
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146334
|
|
WAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARHASI
|
JH-05-006-007-008/232
(TARIYA)
|
3405006007NRG23150420220012016
|
15/04/2022
|
Puspa Devi
|
3405006007WL000825
|
Puspa Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0918146329
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARHASI
|
JH-05-006-007-008/232
(TARIYA)
|
3405006007NRG23150420220012015
|
15/04/2022
|
Ramparsad paswan
|
3405006007WL000825
|
Ramparsad paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0918146330
|
|
Mr. RAM PARSAD KAIL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARHASI
|
JH-05-006-007-008/354
(TARIYA)
|
3405006007NRG23090420220002442
|
15/04/2022
|
Ashok Paswan
|
3405006007WL000182
|
Ashok Paswan
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146338
|
|
ASHOK KUMAR PASWAN S/O RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARHASI
|
JH-05-006-007-008/67
(TARIYA)
|
3405006007NRG23090420220002443
|
15/04/2022
|
Ramesh Paswan
|
3405006007WL000182
|
Ramesh Paswan
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146333
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARHASI
|
JH-05-006-007-008/71
(TARIYA)
|
3405006007NRG23090420220002454
|
15/04/2022
|
Anil Singh
|
3405006007WL000183
|
Anil Singh
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146328
|
|
ANIL SINGH S\O YUGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-007-004/156
(TARIYA)
|
3405006007NRG23150420220012023
|
15/04/2022
|
Nandu Manjhi
|
3405006007WL000826
|
Nandu Manjhi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146339
|
|
MR NANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-007-004/129
(TARIYA)
|
3405006007NRG23090420220002440
|
15/04/2022
|
Ranjit Thakur
|
3405006007WL000182
|
Ranjit Thakur
|
00415
|
SBIN0009495
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146340
|
|
RANJEET KUMAR THAKUR S\O RAM DAS THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-007-008/9
(TARIYA)
|
3405006007NRG23090420220002455
|
15/04/2022
|
Agust Ram
|
3405006007WL000183
|
Agust Ram
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918146327
|
|
Mr. AUGEST . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|