|
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-05-006-020-009/1089
(GOINDI)
|
3405006020NRG23Z240420220041478
|
24/04/2022
|
Raju Bhuiyan
|
3405006020WL002803
|
Raju Bhuiyan
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-020-009/86-C
(GOINDI)
|
3405006000NRG23Z240420220041453
|
24/04/2022
|
laLITA DEVI
|
3405006WL002801
|
laLITA DEVI
|
00354
|
PUNB0265100
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-020-002/1110
(GOINDI)
|
3405006020NRG23Z240420220041625
|
24/04/2022
|
Madhu Devi
|
3405006020WL002807
|
Madhu Devi
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-020-005/1214
(GOINDI)
|
3405006020NRG23Z240420220041476
|
24/04/2022
|
Hira Mochi
|
3405006020WL002803
|
Hira Mochi
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-020-005/1220
(GOINDI)
|
3405006000NRG23Z240420220041448
|
24/04/2022
|
Sarita Devi
|
3405006WL002801
|
Sarita Devi
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-020-005/21-B
(GOINDI)
|
3405006000NRG23Z240420220041467
|
24/04/2022
|
Bandhu Mistry
|
3405006WL002802
|
Bandhu Mistry
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TARHASI
|
JH-05-006-020-009/86-C
(GOINDI)
|
3405006000NRG23Z240420220041452
|
24/04/2022
|
bihari bhuiyan
|
3405006WL002801
|
bihari bhuiyan
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-018-020-005/1237
(GOINDI)
|
3405006000NRG23Z240420220041454
|
24/04/2022
|
Manita Devi
|
3405006WL002801
|
Manita Devi
|
00415
|
SBIN0003551
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
TARHASI
|
JH-05-006-020-002/1193
(GOINDI)
|
3405006000NRG23Z240420220041463
|
24/04/2022
|
Sanichar pasawn
|
3405006WL002802
|
Sanichar pasawn
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
TARHASI
|
JH-05-006-020-002/1253
(GOINDI)
|
3405006000NRG23Z240420220041483
|
24/04/2022
|
Virksh mochi
|
3405006WL002804
|
Virksh mochi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
TARHASI
|
JH-05-006-020-005/1215
(GOINDI)
|
3405006020NRG23Z240420220041477
|
24/04/2022
|
Prawati Devi
|
3405006020WL002803
|
Prawati Devi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
TARHASI
|
JH-05-006-020-005/1216
(GOINDI)
|
3405006000NRG23Z240420220041447
|
24/04/2022
|
Dewansh Mochi
|
3405006WL002801
|
Dewansh Mochi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
TARHASI
|
JH-05-006-020-005/1218
(GOINDI)
|
3405006000NRG23Z240420220041464
|
24/04/2022
|
Harivansh Mochi
|
3405006WL002802
|
Harivansh Mochi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
TARHASI
|
JH-05-006-020-005/1219
(GOINDI)
|
3405006000NRG23Z240420220041465
|
24/04/2022
|
Mamta Kumari
|
3405006WL002802
|
Mamta Kumari
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
TARHASI
|
JH-05-006-020-005/27-A
(GOINDI)
|
3405006000NRG23Z240420220041449
|
24/04/2022
|
Ramesh Mochi
|
3405006WL002801
|
Ramesh Mochi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
TARHASI
|
JH-05-018-020-005/1238
(GOINDI)
|
3405006000NRG23Z240420220041455
|
24/04/2022
|
Karun Viswakarma
|
3405006WL002801
|
Karun Viswakarma
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
TARHASI
|
JH-05-006-020-009/1089
(GOINDI)
|
3405006020NRG23Z240420220041479
|
24/04/2022
|
Sabita Devi
|
3405006020WL002803
|
Sabita Devi
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
TARHASI
|
JH-05-006-020-005/26-D
(GOINDI)
|
3405006000NRG23Z240420220041468
|
24/04/2022
|
Sukar Mochi
|
3405006WL002802
|
Sukar Mochi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
TARHASI
|
JH-05-006-020-005/27-D
(GOINDI)
|
3405006000NRG23Z240420220041450
|
24/04/2022
|
Lalasa kumari
|
3405006WL002801
|
Lalasa kumari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
TARHASI
|
JH-05-006-020-009/17
(GOINDI)
|
3405006020NRG23Z240420220041481
|
24/04/2022
|
Shanti Devi
|
3405006020WL002803
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
TARHASI
|
JH-05-006-020-009/47-B
(GOINDI)
|
3405006000NRG23Z240420220041451
|
24/04/2022
|
Ravindra saw
|
3405006WL002801
|
Ravindra saw
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|