|
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-06-006-004-003/1832
(Karwai)
|
3406006000NRG23Z020720220168069
|
02/07/2022
|
GUJAR SINGH
|
3406006WL015448
|
GUJAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-003/1865
(Karwai)
|
3406006000NRG23Z020720220168070
|
02/07/2022
|
VIR KUVAR SINGH
|
3406006WL015448
|
VIR KUVAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-003/1894
(Karwai)
|
3406006000NRG23Z020720220168071
|
02/07/2022
|
SOMAR SINGH
|
3406006WL015448
|
SOMAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-003/1910
(Karwai)
|
3406006000NRG23Z020720220167819
|
02/07/2022
|
KARIMAN ORAOH
|
3406006WL015413
|
KARIMAN ORAOH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-004-003/2004
(Karwai)
|
3406006000NRG23Z020720220168048
|
02/07/2022
|
BABULAL OROAN
|
3406006WL015446
|
BABULAL OROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-004-003/2345
(Karwai)
|
3406006000NRG23Z020720220167983
|
02/07/2022
|
MAHESARI DEVI
|
3406006WL015433
|
MAHESARI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-004-003/2425
(Karwai)
|
3406006000NRG23Z020720220167871
|
02/07/2022
|
SABINA DEVI
|
3406006WL015418
|
SABINA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-004-003/37517
(Karwai)
|
3406006000NRG23Z020720220167874
|
02/07/2022
|
MANOJ ORAON
|
3406006WL015418
|
MANOJ ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-004-003/38221
(Karwai)
|
3406006000NRG23Z020720220168073
|
02/07/2022
|
JAYLAL SINGH
|
3406006WL015448
|
JAYLAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-004-003/4712
(Karwai)
|
3406006000NRG23Z020720220167820
|
02/07/2022
|
SANIL ORAON
|
3406006WL015413
|
SANIL ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-004-003/505358
(Karwai)
|
3406006000NRG23Z020720220167875
|
02/07/2022
|
MANOJ KUMAR ORAON
|
3406006WL015418
|
MANOJ KUMAR ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-004-003/505374
(Karwai)
|
3406006000NRG23Z020720220168075
|
02/07/2022
|
CHANDRAMUNA SINGH
|
3406006WL015448
|
CHANDRAMUNA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-004-003/5866
(Karwai)
|
3406006000NRG23Z020720220167985
|
02/07/2022
|
SONAMUNI KUMARI
|
3406006WL015433
|
SONAMUNI KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-004-003/68994
(Karwai)
|
3406006000NRG23Z020720220168051
|
02/07/2022
|
KALAWATI DEVI
|
3406006WL015446
|
KALAWATI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-004-003/9360
(Karwai)
|
3406006000NRG23Z020720220167822
|
02/07/2022
|
CHAMANI DEVI
|
3406006WL015413
|
CHAMANI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
0
|
|
|
|
|
|
|
|