|
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-06-006-004-003/1256
(Karwai)
|
3406006000NRG23Z020720220168068
|
02/07/2022
|
JAYPRAKASH SINGH
|
3406006WL015448
|
JAYPRAKASH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-003/1277
(Karwai)
|
3406006000NRG23Z020720220167982
|
02/07/2022
|
MANLAL ORAON
|
3406006WL015433
|
MANLAL ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-003/2858
(Karwai)
|
3406006000NRG23Z020720220168072
|
02/07/2022
|
SIMA DEVI
|
3406006WL015448
|
SIMA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-003/3311
(Karwai)
|
3406006000NRG23Z020720220167872
|
02/07/2022
|
PRATIMA KUMARI
|
3406006WL015418
|
PRATIMA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-004-003/3371
(Karwai)
|
3406006000NRG23Z020720220167873
|
02/07/2022
|
RAVINDRA ORAON
|
3406006WL015418
|
RAVINDRA ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-004-003/3448
(Karwai)
|
3406006000NRG23Z020720220167984
|
02/07/2022
|
SOHARMANIYA DEVI
|
3406006WL015433
|
SOHARMANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-004-003/3998
(Karwai)
|
3406006000NRG23Z020720220168074
|
02/07/2022
|
BASANTI DEVI
|
3406006WL015448
|
BASANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-004-003/4301
(Karwai)
|
3406006000NRG23Z020720220168049
|
02/07/2022
|
RAVINDRA ORAON
|
3406006WL015446
|
RAVINDRA ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-004-003/4784
(Karwai)
|
3406006000NRG23Z020720220168050
|
02/07/2022
|
JITENDRA ORAON
|
3406006WL015446
|
JITENDRA ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-004-003/5120
(Karwai)
|
3406006000NRG23Z020720220168076
|
02/07/2022
|
MAYA DEVI
|
3406006WL015448
|
MAYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-004-003/6363
(Karwai)
|
3406006000NRG23Z020720220167821
|
02/07/2022
|
BIRBAL OROAN
|
3406006WL015413
|
BIRBAL OROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-004-003/6634
(Karwai)
|
3406006000NRG23Z020720220168077
|
02/07/2022
|
SAWAN SINGH
|
3406006WL015448
|
SAWAN SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-004-003/6682
(Karwai)
|
3406006000NRG23Z020720220167986
|
02/07/2022
|
PARWATI DEVI
|
3406006WL015433
|
PARWATI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-004-003/7795
(Karwai)
|
3406006000NRG23Z020720220168078
|
02/07/2022
|
JASO DEVI
|
3406006WL015448
|
JASO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-004-003/8192
(Karwai)
|
3406006000NRG23Z020720220168079
|
02/07/2022
|
KAILASH SINGH
|
3406006WL015448
|
KAILASH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-004-003/8486
(Karwai)
|
3406006000NRG23Z020720220168052
|
02/07/2022
|
SUDHIR OROAN
|
3406006WL015446
|
SUDHIR OROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Garu
|
JH-06-006-004-003/8525
(Karwai)
|
3406006000NRG23Z020720220167876
|
02/07/2022
|
MANIYA DEVI
|
3406006WL015418
|
MANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Garu
|
JH-06-006-004-003/9240
(Karwai)
|
3406006000NRG23Z020720220168080
|
02/07/2022
|
SITAMANIYA DEVI
|
3406006WL015448
|
SITAMANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
0
|
|
|
|
|
|
|
|