|
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-05-006-006-010/32
(ARKA)
|
3405006006NRG23290420220054091
|
29/04/2022
|
Jogan Bhuiyan
|
3405006006WL003796
|
Jogan Bhuiyan
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222829562
|
|
JOGAN BHUYAN SO BIGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-009-004/4
(UDAIPURA)
|
3405006009NRG23290420220055060
|
29/04/2022
|
Shayam Bihari Ram
|
3405006009WL003857
|
Shayam Bihari Ram
|
00354
|
PUNB0265000
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222829563
|
|
Mr. SHYAM BIHARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
TARHASI
|
JH-05-006-009-007/57
(UDAIPURA)
|
3405006009NRG23290420220055052
|
29/04/2022
|
Raja Saw
|
3405006009WL003856
|
Raja Saw
|
00354
|
PUNB0265000
|
840
|
840
|
Processed
|
15/05/2022
|
|
1222829561
|
|
RAJA SAHU SO LATE JITAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-009-007/80
(UDAIPURA)
|
3405006009NRG23290420220055066
|
29/04/2022
|
Sunil Saw
|
3405006009WL003857
|
Sunil Saw
|
00354
|
PUNB0265000
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222829567
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARHASI
|
JH-05-006-009-010/286
(UDAIPURA)
|
3405006009NRG23290420220055084
|
29/04/2022
|
Mahendra Paswan
|
3405006009WL003861
|
Mahendra Paswan
|
00354
|
PUNB0265000
|
840
|
840
|
Processed
|
15/05/2022
|
|
1222829560
|
|
MAHENDRA PASWAN S/O LT SUBEDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-009-004/4
(UDAIPURA)
|
3405006009NRG23290420220055061
|
29/04/2022
|
Sarwanti Devi
|
3405006009WL003857
|
Sarwanti Devi
|
00415
|
SBIN0009495
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222829566
|
|
MS SARWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARHASI
|
JH-05-006-009-004/55
(UDAIPURA)
|
3405006009NRG23290420220055050
|
29/04/2022
|
Lalita Devi
|
3405006009WL003856
|
Lalita Devi
|
00415
|
SBIN0009495
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222829564
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
TARHASI
|
JH-05-006-009-008/25
(UDAIPURA)
|
3405006009NRG23290420220055086
|
29/04/2022
|
Mithalesh kumar mishra
|
3405006009WL003862
|
Mithalesh kumar mishra
|
00415
|
SBIN0018027
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222829565
|
|
MR MITHLESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-009-006/6
(UDAIPURA)
|
3405006009NRG23290420220055064
|
29/04/2022
|
Asha Devi
|
3405006009WL003857
|
Asha Devi
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
15/05/2022
|
|
1222829559
|
|
ASHA DEVI W\O BALGOBIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARHASI
|
JH-05-006-009-006/6
(UDAIPURA)
|
3405006009NRG23290420220055065
|
29/04/2022
|
Bal Govind Saw
|
3405006009WL003857
|
Bal Govind Saw
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
15/05/2022
|
|
1222829568
|
|
BALGOVIND SAV S\O LT. DEVNARAYAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
TARHASI
|
JH-05-006-006-011/7
(ARKA)
|
3405006006NRG23290420220054092
|
29/04/2022
|
Saryu Ram
|
3405006006WL003796
|
Saryu Ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222829558
|
|
RAVINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|