|
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
|
SARYU
|
JH-06-005-014-001/32654
(Ganeshpur)
|
3406005000NRG23Z280320231516746
|
28/03/2023
|
Surendra Baitha
|
3406005WL136122
|
Surendra Baitha
|
00176
|
IDIB000C594
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-005-014-001/32654
(Ganeshpur)
|
3406005000NRG23Z210320231481041
|
28/03/2023
|
Surendra Baitha
|
3406005WL132904
|
Surendra Baitha
|
00176
|
IDIB000C594
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-005-014-001/32712
(Ganeshpur)
|
3406005000NRG23Z210320231481080
|
28/03/2023
|
KULESAR SINGH
|
3406005WL132917
|
KULESAR SINGH
|
00176
|
IDIB000C594
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-005-014-004/8590
(Ganeshpur)
|
3406005000NRG23Z280320231516767
|
28/03/2023
|
SAKUNTI DEVI
|
3406005WL136127
|
SAKUNTI DEVI
|
00176
|
IDIB000C594
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-005-014-004/8590
(Ganeshpur)
|
3406005000NRG23Z210320231481088
|
28/03/2023
|
SAKUNTI DEVI
|
3406005WL132918
|
SAKUNTI DEVI
|
00176
|
IDIB000C594
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-005-014-004/1255
(Ganeshpur)
|
3406005000NRG23Z210320231481054
|
28/03/2023
|
Suniya Devi
|
3406005WL132909
|
Suniya Devi
|
00415
|
SBIN0001062
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-005-014-001/12020
(Ganeshpur)
|
3406005000NRG23Z210320231481079
|
28/03/2023
|
BINOD SINGH
|
3406005WL132917
|
BINOD SINGH
|
00415
|
SBIN0002917
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
SARYU
|
JH-06-005-014-001/32756
(Ganeshpur)
|
3406005000NRG23Z210320231481081
|
28/03/2023
|
BIRBAL SINGH
|
3406005WL132917
|
BIRBAL SINGH
|
00415
|
SBIN0002917
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
SARYU
|
JH-06-005-014-001/32825
(Ganeshpur)
|
3406005000NRG23Z210320231480997
|
28/03/2023
|
TUNUWA ORAON
|
3406005WL132899
|
TUNUWA ORAON
|
00415
|
SBIN0002917
|
27
|
0
|
|
|
|
|
|
|
|
|
10
|
SARYU
|
JH-06-005-014-001/32825
(Ganeshpur)
|
3406005000NRG23Z280320231516781
|
28/03/2023
|
TUNUWA ORAON
|
3406005WL136132
|
TUNUWA ORAON
|
00415
|
SBIN0002917
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
SARYU
|
JH-06-005-014-004/1064
(Ganeshpur)
|
3406005000NRG23Z280320231516751
|
28/03/2023
|
JUGESHWAR SINGH
|
3406005WL136124
|
JUGESHWAR SINGH
|
00415
|
SBIN0002917
|
27
|
0
|
|
|
|
|
|
|
|
|
12
|
SARYU
|
JH-06-005-014-005/11502
(Ganeshpur)
|
3406005000NRG23Z280320231516834
|
28/03/2023
|
LALO DEVI
|
3406005WL136142
|
LALO DEVI
|
00415
|
SBIN0002917
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
13
|
SARYU
|
JH-06-005-014-001/8627
(Ganeshpur)
|
3406005000NRG23Z280320231516758
|
28/03/2023
|
Ramesh Oraon
|
3406005WL136126
|
Ramesh Oraon
|
00415
|
SBIN0003760
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SARYU
|
JH-06-005-014-004/8297
(Ganeshpur)
|
3406005000NRG23Z210320231481069
|
28/03/2023
|
ASHOGWA DEVI
|
3406005WL132913
|
ASHOGWA DEVI
|
00415
|
SBIN0003760
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
0
|
|
|
|
|
|
|
|