|
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
|
SARYU
|
JH-06-006-007-001/7911
(Chorha)
|
3406006000NRG23Z100620220100152
|
10/06/2022
|
FULKUMARI DEVI
|
3406006WL009341
|
FULKUMARI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-007/9876
(Chorha)
|
3406006000NRG23Z100620220100163
|
10/06/2022
|
PRIYANKA DEVI
|
3406006WL009341
|
PRIYANKA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-012/5872
(Chorha)
|
3406006000NRG23Z100620220100166
|
10/06/2022
|
ANITA DEVI
|
3406006WL009341
|
ANITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-007/3491
(Chorha)
|
3406006000NRG23Z100620220100154
|
10/06/2022
|
NASIMA KHATUN
|
3406006WL009341
|
NASIMA KHATUN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-007-007/5908
(Chorha)
|
3406006000NRG23Z100620220100156
|
10/06/2022
|
BIRENDRA UROAN
|
3406006WL009341
|
BIRENDRA UROAN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-007-007/6456
(Chorha)
|
3406006000NRG23Z100620220100157
|
10/06/2022
|
MANITA DEVI
|
3406006WL009341
|
MANITA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-006-007-007/7440
(Chorha)
|
3406006000NRG23Z100620220100158
|
10/06/2022
|
SHAMIMA KHATUN
|
3406006WL009341
|
SHAMIMA KHATUN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
SARYU
|
JH-06-006-007-007/8087
(Chorha)
|
3406006000NRG23Z100620220100159
|
10/06/2022
|
HAJRA BIBI
|
3406006WL009341
|
HAJRA BIBI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
SARYU
|
JH-06-006-007-007/8823
(Chorha)
|
3406006000NRG23Z100620220100160
|
10/06/2022
|
SONI DEVI
|
3406006WL009341
|
SONI DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
SARYU
|
JH-06-006-007-007/9764
(Chorha)
|
3406006000NRG23Z100620220100161
|
10/06/2022
|
SANGITA DEVI
|
3406006WL009341
|
SANGITA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
SARYU
|
JH-06-006-007-007/9864
(Chorha)
|
3406006000NRG23Z100620220100162
|
10/06/2022
|
MD. ISRAFIL
|
3406006WL009341
|
MD. ISRAFIL
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
SARYU
|
JH-06-006-007-012/2169
(Chorha)
|
3406006000NRG23Z100620220100164
|
10/06/2022
|
JAGLAL SINGH
|
3406006WL009341
|
JAGLAL SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
0
|
|
|
|
|
|
|
|