|
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-06-006-006-002/2660
(Rud)
|
3406006000NRG23Z020720220168134
|
02/07/2022
|
ANUP TOPPO
|
3406006WL015459
|
ANUP TOPPO
|
00415
|
SBIN0000230
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-008/3565
(Karwai)
|
3406006000NRG23Z020720220168167
|
02/07/2022
|
RITU DEVI
|
3406006WL015465
|
RITU DEVI
|
00415
|
SBIN0003147
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-002/9471
(Karwai)
|
3406006000NRG23Z020720220168162
|
02/07/2022
|
AMRITA KUMARI
|
3406006WL015464
|
AMRITA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-006-003/1688
(Rud)
|
3406006000NRG23Z020720220168116
|
02/07/2022
|
RAMCHANDRA OROAN
|
3406006WL015452
|
RAMCHANDRA OROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-006-003/4255
(Rud)
|
3406006000NRG23Z020720220168154
|
02/07/2022
|
SHANTI KUJUR
|
3406006WL015463
|
SHANTI KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-006-003/6751
(Rud)
|
3406006000NRG23Z020720220168142
|
02/07/2022
|
FHELIKS MINJ
|
3406006WL015461
|
FHELIKS MINJ
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-006-006/9048
(Rud)
|
3406006000NRG23Z020720220168136
|
02/07/2022
|
RANJEET LOHARA
|
3406006WL015460
|
RANJEET LOHARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-006-011/7820
(Rud)
|
3406006000NRG23Z020720220168126
|
02/07/2022
|
DEVSHAY SINGH
|
3406006WL015455
|
DEVSHAY SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|