|
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)
|
3405006000NRG23Z130520220087869
|
13/05/2022
|
Alimuddin Ansari
|
3405006WL006233
|
Alimuddin Ansari
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-008-005/1093
(SELARY)
|
3405006000NRG23Z130520220087842
|
13/05/2022
|
Vikash Kumar Sharma
|
3405006WL006232
|
Vikash Kumar Sharma
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23Z130520220087874
|
13/05/2022
|
Ashok pandey
|
3405006WL006233
|
Ashok pandey
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-008-005/623
(SELARY)
|
3405006000NRG23Z130520220087845
|
13/05/2022
|
Rina Devi
|
3405006WL006232
|
Rina Devi
|
00354
|
PUNB0265000
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23Z130520220087840
|
13/05/2022
|
Kulsum Bibi
|
3405006WL006232
|
Kulsum Bibi
|
00415
|
SBIN0009223
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-008-001/241
(SELARY)
|
3405006000NRG23Z130520220087839
|
13/05/2022
|
Mustakeem Ansari
|
3405006WL006232
|
Mustakeem Ansari
|
00415
|
SBIN0009223
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-008-001/20-A
(SELARY)
|
3405006000NRG23Z130520220087868
|
13/05/2022
|
Indrawati Devi
|
3405006WL006233
|
Indrawati Devi
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-008-001/20-A
(SELARY)
|
3405006000NRG23Z130520220087867
|
13/05/2022
|
Sunil Manjhi
|
3405006WL006233
|
Sunil Manjhi
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-008-001/243
(SELARY)
|
3405006000NRG23Z130520220087870
|
13/05/2022
|
Rokhshana Bibi
|
3405006WL006233
|
Rokhshana Bibi
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-008-005/399-A
(SELARY)
|
3405006000NRG23Z130520220087875
|
13/05/2022
|
Usha Devi
|
3405006WL006233
|
Usha Devi
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23Z130520220087848
|
13/05/2022
|
Binod Kumar Sharma
|
3405006WL006232
|
Binod Kumar Sharma
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-008-005/948
(SELARY)
|
3405006000NRG23Z130520220087849
|
13/05/2022
|
Punam Devi
|
3405006WL006232
|
Punam Devi
|
00415
|
SBIN0009495
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-008-005/632
(SELARY)
|
3405006000NRG23Z130520220087847
|
13/05/2022
|
Rambadesh Saw
|
3405006WL006232
|
Rambadesh Saw
|
00415
|
SBIN0014341
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-008-003/2
(SELARY)
|
3405006000NRG23Z130520220087873
|
13/05/2022
|
Soona Devi
|
3405006WL006233
|
Soona Devi
|
00415
|
SBIN0018027
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
TARHASI
|
JH-05-006-008-001/234
(SELARY)
|
3405006000NRG23Z130520220087837
|
13/05/2022
|
MD.AshikAnsari
|
3405006WL006232
|
MD.AshikAnsari
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-006-008-001/55-A
(SELARY)
|
3405006000NRG23Z130520220088060
|
13/05/2022
|
Amna Bibi
|
3405006WL006240
|
Amna Bibi
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
TARHASI
|
JH-05-006-008-003/22
(SELARY)
|
3405006000NRG23Z130520220088056
|
13/05/2022
|
Sumanti Devi
|
3405006WL006239
|
Sumanti Devi
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TARHASI
|
JH-05-006-008-005/206-A
(SELARY)
|
3405006000NRG23Z130520220087844
|
13/05/2022
|
Shyam Bihari Mistri
|
3405006WL006232
|
Shyam Bihari Mistri
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TARHASI
|
JH-05-006-008-005/45
(SELARY)
|
3405006000NRG23Z130520220087876
|
13/05/2022
|
Janeshvar Mistri
|
3405006WL006233
|
Janeshvar Mistri
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570
|
570
|
|
|
|
|
|
|
|