|
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-05-006-013-001/49
(PATHAK PAGAR)
|
3405006013NRG23270620220211698
|
29/06/2022
|
Bigan Parjapati
|
3405006013WL013438
|
Bigan Parjapati
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983588
|
|
Bigan Parjapati
|
()
|
|
2
|
TARHASI
|
JH-05-006-013-001/697
(PATHAK PAGAR)
|
3405006013NRG23270620220211706
|
29/06/2022
|
Mantu prajapti
|
3405006013WL013438
|
Mantu prajapti
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983586
|
|
Mantu prajapti
|
()
|
|
3
|
TARHASI
|
JH-05-006-013-001/784
(PATHAK PAGAR)
|
3405006013NRG23260620220206288
|
29/06/2022
|
Ramjit Prajapati
|
3405006013WL013184
|
Ramjit Prajapati
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
29/07/2022
|
|
3410983558
|
|
Ramjit Prajapati
|
()
|
|
4
|
TARHASI
|
JH-05-006-013-003/1128
(PATHAK PAGAR)
|
3405006013NRG23260620220206289
|
29/06/2022
|
SURESH DAS
|
3405006013WL013184
|
SURESH DAS
|
00354
|
PUNB0265000
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983589
|
|
SURESH DAS
|
()
|
|
5
|
TARHASI
|
JH-05-006-013-003/178
(PATHAK PAGAR)
|
3405006013NRG23270620220211769
|
29/06/2022
|
Bandhu Mahto
|
3405006013WL013439
|
Bandhu Mahto
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983557
|
|
Bandhu Mahto
|
()
|
|
6
|
TARHASI
|
JH-05-006-013-003/479
(PATHAK PAGAR)
|
3405006013NRG23260620220206298
|
29/06/2022
|
Rohit saw
|
3405006013WL013184
|
Rohit saw
|
00354
|
PUNB0265000
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983556
|
|
Rohit saw
|
()
|
|
7
|
TARHASI
|
JH-05-006-013-003/990
(PATHAK PAGAR)
|
3405006013NRG23270620220211784
|
29/06/2022
|
Ajit Kumar
|
3405006013WL013439
|
Ajit Kumar
|
00354
|
PUNB0265000
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983591
|
|
Ajit Kumar
|
()
|
|
8
|
TARHASI
|
JH-05-006-013-006/239
(PATHAK PAGAR)
|
3405006013NRG23270620220211731
|
29/06/2022
|
Khairun Bibi
|
3405006013WL013438
|
Khairun Bibi
|
00354
|
PUNB0265000
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983587
|
|
Khairun Bibi
|
()
|
|
9
|
TARHASI
|
JH-05-006-013-006/239
(PATHAK PAGAR)
|
3405006013NRG23270620220211730
|
29/06/2022
|
Md. Zahir
|
3405006013WL013438
|
Md. Zahir
|
00354
|
PUNB0265000
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983559
|
|
Md. Zahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
10
|
TARHASI
|
JH-05-006-013-003/260
(PATHAK PAGAR)
|
3405006013NRG23270620220211708
|
29/06/2022
|
Bimala devi
|
3405006013WL013438
|
Bimala devi
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983585
|
|
MRS BIMLA DEVI
|
()
|
|
11
|
TARHASI
|
JH-05-006-013-003/555
(PATHAK PAGAR)
|
3405006013NRG23270620220211774
|
29/06/2022
|
Vimla Kumari
|
3405006013WL013439
|
Vimla Kumari
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983584
|
|
MISS VIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
TARHASI
|
JH-05-006-013-001/1160
(PATHAK PAGAR)
|
3405006013NRG23270620220211696
|
29/06/2022
|
Basmati Kunwar
|
3405006013WL013438
|
Basmati Kunwar
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983560
|
|
MRS BASMATI KUWAR
|
()
|
|
13
|
TARHASI
|
JH-05-006-013-001/49
(PATHAK PAGAR)
|
3405006013NRG23270620220211699
|
29/06/2022
|
Kismatiya Devi
|
3405006013WL013438
|
Kismatiya Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983572
|
|
MRS KISMATI DEVI
|
()
|
|
14
|
TARHASI
|
JH-05-006-013-001/499-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211700
|
29/06/2022
|
Jaipal Singh
|
3405006013WL013438
|
Jaipal Singh
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983573
|
|
MR JAYPAL SINGH
|
()
|
|
15
|
TARHASI
|
JH-05-006-013-001/525
(PATHAK PAGAR)
|
3405006013NRG23270620220211702
|
29/06/2022
|
Roksana Bibi
|
3405006013WL013438
|
Roksana Bibi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983566
|
|
MRS ROKSANA BIBI
|
()
|
|
16
|
TARHASI
|
JH-05-006-013-003/1184
(PATHAK PAGAR)
|
3405006013NRG23270620220211768
|
29/06/2022
|
kulwanti devi
|
3405006013WL013439
|
kulwanti devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983563
|
|
MRS KULWANTI DEVI
|
()
|
|
17
|
TARHASI
|
JH-05-006-013-003/254
(PATHAK PAGAR)
|
3405006013NRG23260620220206294
|
29/06/2022
|
Shilamati Devi
|
3405006013WL013184
|
Shilamati Devi
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983578
|
|
MRS SHILAMATI DEVI
|
()
|
|
18
|
TARHASI
|
JH-05-006-013-003/287
(PATHAK PAGAR)
|
3405006013NRG23260620220206296
|
29/06/2022
|
Karuna Devi
|
3405006013WL013184
|
Karuna Devi
|
00415
|
SBIN0009495
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983579
|
|
MRS KARUNA DEVI
|
()
|
|
19
|
TARHASI
|
JH-05-006-013-003/50-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211713
|
29/06/2022
|
Arti Kumari
|
3405006013WL013438
|
Arti Kumari
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983577
|
|
MRS ARTI KUMARI
|
()
|
|
20
|
TARHASI
|
JH-05-006-013-003/50-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211712
|
29/06/2022
|
Ravindra Mistri
|
3405006013WL013438
|
Ravindra Mistri
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983571
|
|
MR RAVINDRA MISTRI
|
()
|
|
21
|
TARHASI
|
JH-05-006-013-003/555
(PATHAK PAGAR)
|
3405006013NRG23270620220211773
|
29/06/2022
|
Saheb Kumar Varma
|
3405006013WL013439
|
Saheb Kumar Varma
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983582
|
|
MR SAHEB KUMAR MAHTO
|
()
|
|
22
|
TARHASI
|
JH-05-006-013-003/60-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211775
|
29/06/2022
|
Paro Devi
|
3405006013WL013439
|
Paro Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983561
|
|
MRS PARO DEVI
|
()
|
|
23
|
TARHASI
|
JH-05-006-013-003/60-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211776
|
29/06/2022
|
Ram Barat Mahto
|
3405006013WL013439
|
Ram Barat Mahto
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983564
|
|
MR RAMBARAT MAHTO
|
()
|
|
24
|
TARHASI
|
JH-05-006-013-003/658
(PATHAK PAGAR)
|
3405006013NRG23270620220211778
|
29/06/2022
|
Adan Devi
|
3405006013WL013439
|
Adan Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983568
|
|
MRS ADAN DEVI
|
()
|
|
25
|
TARHASI
|
JH-05-006-013-003/658
(PATHAK PAGAR)
|
3405006013NRG23270620220211777
|
29/06/2022
|
Manbas prapti
|
3405006013WL013439
|
Manbas prapti
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983562
|
|
MR MANWASH PRAJAPATI
|
()
|
|
26
|
TARHASI
|
JH-05-006-013-003/660
(PATHAK PAGAR)
|
3405006013NRG23270620220211779
|
29/06/2022
|
Manoj Uranw
|
3405006013WL013439
|
Manoj Uranw
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983583
|
|
MR MANOJ URANV
|
()
|
|
27
|
TARHASI
|
JH-05-006-013-003/689
(PATHAK PAGAR)
|
3405006013NRG23270620220211725
|
29/06/2022
|
Arjun Kumar Mistri
|
3405006013WL013438
|
Arjun Kumar Mistri
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983567
|
|
MR ARJUN KUMAR MISTRI
|
()
|
|
28
|
TARHASI
|
JH-05-006-013-003/689
(PATHAK PAGAR)
|
3405006013NRG23270620220211726
|
29/06/2022
|
Lilawati Devi
|
3405006013WL013438
|
Lilawati Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983569
|
|
MRS LILAWATI DEVI
|
()
|
|
29
|
TARHASI
|
JH-05-006-013-003/692
(PATHAK PAGAR)
|
3405006013NRG23270620220211780
|
29/06/2022
|
Nagendar orawan
|
3405006013WL013439
|
Nagendar orawan
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983580
|
|
MR NAGENDRA ORAON
|
()
|
|
30
|
TARHASI
|
JH-05-006-013-003/72
(PATHAK PAGAR)
|
3405006013NRG23270620220211781
|
29/06/2022
|
Aditya Mahto
|
3405006013WL013439
|
Aditya Mahto
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983565
|
|
MR ADITYA MAHATO
|
()
|
|
31
|
TARHASI
|
JH-05-006-013-003/72
(PATHAK PAGAR)
|
3405006013NRG23270620220211782
|
29/06/2022
|
Phoola Devi
|
3405006013WL013439
|
Phoola Devi
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983570
|
|
MRS FULA DEVI
|
()
|
|
32
|
TARHASI
|
JH-05-006-013-003/824
(PATHAK PAGAR)
|
3405006013NRG23270620220211783
|
29/06/2022
|
Sanjiv Lakra
|
3405006013WL013439
|
Sanjiv Lakra
|
00415
|
SBIN0009495
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983581
|
|
MR SANJIV LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
33
|
TARHASI
|
JH-05-006-013-001/526
(PATHAK PAGAR)
|
3405006013NRG23270620220211705
|
29/06/2022
|
Amrudin ansari
|
3405006013WL013438
|
Amrudin ansari
|
00415
|
SBIN0011815
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983574
|
|
MR AMARUDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
34
|
TARHASI
|
JH-05-006-013-001/499-A
(PATHAK PAGAR)
|
3405006013NRG23270620220211701
|
29/06/2022
|
Sima Devi
|
3405006013WL013438
|
Sima Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983555
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
35
|
TARHASI
|
JH-05-006-013-001/1160
(PATHAK PAGAR)
|
3405006013NRG23270620220211697
|
29/06/2022
|
Shambhu Prajapati
|
3405006013WL013438
|
Shambhu Prajapati
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983576
|
|
Shambhu Prajapati
|
()
|
|
36
|
TARHASI
|
JH-05-006-013-003/1128
(PATHAK PAGAR)
|
3405006013NRG23260620220206290
|
29/06/2022
|
Paro Devi
|
3405006013WL013184
|
Paro Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
29/07/2022
|
|
3410983590
|
|
Paro Devi
|
()
|
|
37
|
TARHASI
|
JH-05-006-013-003/178
(PATHAK PAGAR)
|
3405006013NRG23270620220211770
|
29/06/2022
|
Prema Devi
|
3405006013WL013439
|
Prema Devi
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
29/07/2022
|
|
3410983575
|
|
Prema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70140
|
70140
|
|
|
|
|
|
|
|