|
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-06-006-004-002/1770
(Karwai)
|
3406006000NRG23Z020720220168160
|
02/07/2022
|
ANANAT SING
|
3406006WL015464
|
ANANAT SING
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-002/42345
(Karwai)
|
3406006000NRG23Z020720220168161
|
02/07/2022
|
KAWALPATIYA DEVI
|
3406006WL015464
|
KAWALPATIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-008/2204
(Karwai)
|
3406006000NRG23Z020720220168166
|
02/07/2022
|
KAILASH SINGH
|
3406006WL015465
|
KAILASH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-008/45
(Karwai)
|
3406006000NRG23Z020720220168168
|
02/07/2022
|
TARAMUNI DEVI
|
3406006WL015465
|
TARAMUNI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-006-001/2884
(Rud)
|
3406006000NRG23Z020720220168132
|
02/07/2022
|
RAMU BHAGAT
|
3406006WL015458
|
RAMU BHAGAT
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-006-001/42515
(Rud)
|
3406006000NRG23Z020720220168130
|
02/07/2022
|
MANIYA MASOMAT
|
3406006WL015457
|
MANIYA MASOMAT
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-006-003/2933
(Rud)
|
3406006000NRG23Z020720220168152
|
02/07/2022
|
ILIMA BARA
|
3406006WL015463
|
ILIMA BARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-006-003/2933
(Rud)
|
3406006000NRG23Z020720220168153
|
02/07/2022
|
SNDIP TOPPO
|
3406006WL015463
|
SNDIP TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-006-003/2962
(Rud)
|
3406006000NRG23Z020720220168140
|
02/07/2022
|
ABRAINSIYA TIGGA
|
3406006WL015461
|
ABRAINSIYA TIGGA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-006-003/3432
(Rud)
|
3406006000NRG23Z020720220168124
|
02/07/2022
|
Urmila tiga
|
3406006WL015454
|
Urmila tiga
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-006-003/50544
(Rud)
|
3406006000NRG23Z020720220168155
|
02/07/2022
|
ARUN
|
3406006WL015463
|
ARUN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-006-003/6364
(Rud)
|
3406006000NRG23Z020720220168141
|
02/07/2022
|
SITAMUNI DEVI
|
3406006WL015461
|
SITAMUNI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-006-003/9137
(Rud)
|
3406006000NRG23Z020720220168156
|
02/07/2022
|
MANOJ TOPPO
|
3406006WL015463
|
MANOJ TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-006-009/3233
(Rud)
|
3406006000NRG23Z020720220168128
|
02/07/2022
|
KANDHLI DEVI
|
3406006WL015456
|
KANDHLI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
0
|
|
|
|
|
|
|
|