|
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-06-006-001-001/1724
(Dhangartola)
|
3406006000NRG23Z020620220081360
|
02/06/2022
|
NILESH KUMAR
|
3406006WL007792
|
NILESH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-001/2905
(Dhangartola)
|
3406006000NRG23Z020620220081361
|
02/06/2022
|
Sangeeta kumari
|
3406006WL007792
|
Sangeeta kumari
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-001/4345
(Dhangartola)
|
3406006000NRG23Z020620220081362
|
02/06/2022
|
Kamla singh
|
3406006WL007792
|
Kamla singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-001/5049
(Dhangartola)
|
3406006000NRG23Z020620220081363
|
02/06/2022
|
Anuradha Kumari
|
3406006WL007792
|
Anuradha Kumari
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-001/5305
(Dhangartola)
|
3406006000NRG23Z020620220081364
|
02/06/2022
|
Ajay Singh
|
3406006WL007792
|
Ajay Singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-001/5676
(Dhangartola)
|
3406006000NRG23Z020620220081365
|
02/06/2022
|
RAJESH KUMAR
|
3406006WL007792
|
RAJESH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-001/6911
(Dhangartola)
|
3406006000NRG23Z020620220081366
|
02/06/2022
|
Nageshwari devi
|
3406006WL007792
|
Nageshwari devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-001/8144
(Dhangartola)
|
3406006000NRG23Z020620220081367
|
02/06/2022
|
Onda brijiya
|
3406006WL007792
|
Onda brijiya
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-001-001/9509
(Dhangartola)
|
3406006000NRG23Z020620220081368
|
02/06/2022
|
Kali kumar
|
3406006WL007792
|
Kali kumar
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-001-001/9982
(Dhangartola)
|
3406006000NRG23Z020620220081369
|
02/06/2022
|
Surajmuni devi
|
3406006WL007792
|
Surajmuni devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
0
|
|
|
|
|
|
|
|