|
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
|
Garu
|
JH-06-006-002-005/3933
(Baresanr)
|
3406006000NRG23Z010620220079527
|
01/06/2022
|
RAMKHELAWAN SINGH
|
3406006WL007614
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0002973
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-001/3536
(Baresanr)
|
3406006000NRG23Z010620220079524
|
01/06/2022
|
RAJDEV SINGH
|
3406006WL007614
|
RAJDEV SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-001/3634
(Baresanr)
|
3406006000NRG23Z010620220079525
|
01/06/2022
|
BASANTI DEVI
|
3406006WL007614
|
BASANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-001/4851
(Baresanr)
|
3406006000NRG23Z010620220079526
|
01/06/2022
|
SOHRAI RAM
|
3406006WL007614
|
SOHRAI RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-005/4515
(Baresanr)
|
3406006000NRG23Z010620220079528
|
01/06/2022
|
SATENDRA PRASAD
|
3406006WL007614
|
SATENDRA PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-005/4540
(Baresanr)
|
3406006000NRG23Z010620220079529
|
01/06/2022
|
RAVINDRA KUMAR PRASAD
|
3406006WL007614
|
RAVINDRA KUMAR PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-002-005/48204
(Baresanr)
|
3406006000NRG23Z010620220079530
|
01/06/2022
|
Dhirendar kumar
|
3406006WL007614
|
Dhirendar kumar
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-002-005/5122
(Baresanr)
|
3406006000NRG23Z010620220079531
|
01/06/2022
|
CHANDARSHEKHAR SINGH
|
3406006WL007614
|
CHANDARSHEKHAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-002-005/6190
(Baresanr)
|
3406006000NRG23Z010620220079532
|
01/06/2022
|
KAILASH SINGH
|
3406006WL007614
|
KAILASH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-002-005/6909
(Baresanr)
|
3406006000NRG23Z010620220079533
|
01/06/2022
|
DILBAHAR SINGH
|
3406006WL007614
|
DILBAHAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-002-005/7035
(Baresanr)
|
3406006000NRG23Z010620220079534
|
01/06/2022
|
CHANDANI KUMARI
|
3406006WL007614
|
CHANDANI KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-002-005/8029
(Baresanr)
|
3406006000NRG23Z010620220079535
|
01/06/2022
|
SARITA DEVI
|
3406006WL007614
|
SARITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-002-005/8095
(Baresanr)
|
3406006000NRG23Z010620220079536
|
01/06/2022
|
ANISHA DEVI
|
3406006WL007614
|
ANISHA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-002-005/8310
(Baresanr)
|
3406006000NRG23Z010620220079537
|
01/06/2022
|
RANI KUARI
|
3406006WL007614
|
RANI KUARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-002-005/89555
(Baresanr)
|
3406006000NRG23Z010620220079538
|
01/06/2022
|
Seeta Devi
|
3406006WL007614
|
Seeta Devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-002-005/9357
(Baresanr)
|
3406006000NRG23Z010620220079539
|
01/06/2022
|
Ram sahay singh
|
3406006WL007614
|
Ram sahay singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
0
|
|
|
|
|
|
|
|