|
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-05-006-020-003/446-D
(GOINDI)
|
3405006020NRG23100520220080393
|
10/05/2022
|
Amarsh Yadav
|
3405006020WL005644
|
Amarsh Yadav
|
00078
|
CNRB0003906
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252599
|
|
AmarshYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-020-008/1218
(GOINDI)
|
3405006020NRG23100520220080399
|
10/05/2022
|
Gautimai Devi
|
3405006020WL005644
|
Gautimai Devi
|
00354
|
PUNB0250900
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252601
|
|
GautimaiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-003/135-A
(GOINDI)
|
3405006020NRG23100520220080453
|
10/05/2022
|
Rakesh Kumar Singh
|
3405006020WL005647
|
Rakesh Kumar Singh
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252604
|
|
RakeshKumarSingh
|
()
|
|
4
|
TARHASI
|
JH-05-006-020-003/719-A
(GOINDI)
|
3405006020NRG23100520220080433
|
10/05/2022
|
Rampati saw
|
3405006020WL005646
|
Rampati saw
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252602
|
|
Rampatisaw
|
()
|
|
5
|
TARHASI
|
JH-05-006-020-007/106
(GOINDI)
|
3405006020NRG23100520220080396
|
10/05/2022
|
Hardev Bhuinyan
|
3405006020WL005644
|
Hardev Bhuinyan
|
00354
|
PUNB0265100
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252603
|
|
HardevBhuinyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-020-007/104
(GOINDI)
|
3405006020NRG23100520220080395
|
10/05/2022
|
Pramod Bhuiyan
|
3405006020WL005644
|
Pramod Bhuiyan
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252606
|
|
MR PRAMOD BHUIYAN
|
()
|
|
7
|
TARHASI
|
JH-05-006-020-007/106
(GOINDI)
|
3405006020NRG23100520220080397
|
10/05/2022
|
Rita Devi
|
3405006020WL005644
|
Rita Devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252605
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-020-003/113
(GOINDI)
|
3405006020NRG23100520220080429
|
10/05/2022
|
Shanti Devi
|
3405006020WL005646
|
Shanti Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252609
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
TARHASI
|
JH-05-006-020-003/172
(GOINDI)
|
3405006020NRG23100520220080430
|
10/05/2022
|
Basant Saw
|
3405006020WL005646
|
Basant Saw
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252608
|
|
MR BASANT SAW
|
()
|
|
10
|
TARHASI
|
JH-05-006-020-003/60-A
(GOINDI)
|
3405006020NRG23100520220080431
|
10/05/2022
|
Vijay Yadav
|
3405006020WL005646
|
Vijay Yadav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252610
|
|
MR VIJAY YADAV
|
()
|
|
11
|
TARHASI
|
JH-05-006-020-003/60-B
(GOINDI)
|
3405006020NRG23100520220080432
|
10/05/2022
|
Savitri Devi
|
3405006020WL005646
|
Savitri Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252607
|
|
SAVITRI DEWI
|
()
|
|
12
|
TARHASI
|
JH-05-006-020-008/1227
(GOINDI)
|
3405006020NRG23100520220080400
|
10/05/2022
|
Sushma Devi
|
3405006020WL005644
|
Sushma Devi
|
00415
|
SBIN0009495
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252611
|
|
MRS SHUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
13
|
TARHASI
|
JH-05-006-020-003/135-A
(GOINDI)
|
3405006020NRG23100520220080454
|
10/05/2022
|
Manika Devi
|
3405006020WL005647
|
Manika Devi
|
00415
|
SBIN0011815
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252612
|
|
MRS MANIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
TARHASI
|
JH-05-006-020-003/1038
(GOINDI)
|
3405006020NRG23100520220080428
|
10/05/2022
|
Brinda Devi
|
3405006020WL005646
|
Brinda Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252616
|
|
BrindaDevi
|
()
|
|
15
|
TARHASI
|
JH-05-006-020-003/505-A
(GOINDI)
|
3405006020NRG23100520220080394
|
10/05/2022
|
Prem Paswan
|
3405006020WL005644
|
Prem Paswan
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252614
|
|
PremPaswan
|
()
|
|
16
|
TARHASI
|
JH-05-006-020-003/934-A
(GOINDI)
|
3405006020NRG23100520220080435
|
10/05/2022
|
Gujri Devi
|
3405006020WL005646
|
Gujri Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252615
|
|
GujriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
17
|
TARHASI
|
JH-05-006-020-003/938
(GOINDI)
|
3405006020NRG23100520220080437
|
10/05/2022
|
Umesh Kumar Yadav
|
3405006020WL005646
|
Umesh Kumar Yadav
|
00553
|
INDB0001024
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267252600
|
|
UmeshKumarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
TARHASI
|
JH-05-006-020-003/127-B
(GOINDI)
|
3405006020NRG23100520220080390
|
10/05/2022
|
Narayan Yadav
|
3405006020WL005644
|
Narayan Yadav
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252617
|
|
NarayanYadav
|
()
|
|
19
|
TARHASI
|
JH-05-006-020-003/127-C
(GOINDI)
|
3405006020NRG23100520220080391
|
10/05/2022
|
Matya Devi
|
3405006020WL005644
|
Matya Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252619
|
|
MatyaDevi
|
()
|
|
20
|
TARHASI
|
JH-05-006-020-003/238
(GOINDI)
|
3405006020NRG23100520220080392
|
10/05/2022
|
Lalan Paswan
|
3405006020WL005644
|
Lalan Paswan
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252613
|
|
LalanPaswan
|
()
|
|
21
|
TARHASI
|
JH-05-006-020-008/11
(GOINDI)
|
3405006020NRG23100520220080398
|
10/05/2022
|
Samudri Devi
|
3405006020WL005644
|
Samudri Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1267252618
|
|
SamudriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARHASI
|
JH3405018_100522FTO_41079
|
Canara Bank
|
CNRB0003906
|
DALTONGANJ
|
2310
|
|
2
|
TARHASI
|
JH3405018_100522FTO_41079
|
Punjab National Bank
|
PUNB0250900
|
MANATU
|
2310
|
|
3
|
TARHASI
|
JH3405018_100522FTO_41079
|
Punjab National Bank
|
PUNB0265100
|
BASDIHA
|
7140
|
|
4
|
TARHASI
|
JH3405018_100522FTO_41079
|
State Bank of India
|
SBIN0003551
|
PANKI
|
4620
|
|
5
|
TARHASI
|
JH3405018_100522FTO_41079
|
State Bank of India
|
SBIN0009495
|
PADUMA
|
12390
|
|
6
|
TARHASI
|
JH3405018_100522FTO_41079
|
State Bank of India
|
SBIN0011815
|
SHAHPUR
|
2310
|
|
7
|
TARHASI
|
JH3405018_100522FTO_41079
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
PANKI
|
7350
|
|
8
|
TARHASI
|
JH3405018_100522FTO_41079
|
IndusInd Bank Ltd.
|
INDB0001024
|
Katamkuli
|
2520
|
|
9
|
TARHASI
|
JH3405018_100522FTO_41079
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PANKI-JRGB
|
4620
|
|
10
|
TARHASI
|
JH3405018_100522FTO_41079
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TARHASI-JRGB
|
4620
|