|
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-06-006-002-001/6068
(Baresanr)
|
3406006000NRG23Z100520220053235
|
10/05/2022
|
Nirala Devi
|
3406006WL005306
|
Nirala Devi
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-005/5269
(Baresanr)
|
3406006000NRG23Z100520220053239
|
10/05/2022
|
SITARAM YADAV
|
3406006WL005306
|
SITARAM YADAV
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-005/5549
(Baresanr)
|
3406006000NRG23Z100520220053240
|
10/05/2022
|
SATENDRA YADAV
|
3406006WL005306
|
SATENDRA YADAV
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-005/6202
(Baresanr)
|
3406006000NRG23Z100520220053241
|
10/05/2022
|
ANKU kUMAR PASWAN
|
3406006WL005306
|
ANKU kUMAR PASWAN
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-005/6565
(Baresanr)
|
3406006000NRG23Z100520220053242
|
10/05/2022
|
AMRIT kUMAR PASWAN
|
3406006WL005306
|
AMRIT kUMAR PASWAN
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-005/9137
(Baresanr)
|
3406006000NRG23Z100520220053243
|
10/05/2022
|
RANJU DEVI
|
3406006WL005306
|
RANJU DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
0
|
|
|
|
|
|
|
|