|
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-06-006-004-001/1158
(Karwai)
|
3406006000NRG23Z120620220106084
|
12/06/2022
|
RAVINDAR PRAJAPATI
|
3406006WL009767
|
RAVINDAR PRAJAPATI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-002/1356
(Karwai)
|
3406006000NRG23Z120620220106095
|
12/06/2022
|
SABIYA DEVI
|
3406006WL009767
|
SABIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-002/1356
(Karwai)
|
3406006000NRG23Z120620220106094
|
12/06/2022
|
SURYADEO SINGH
|
3406006WL009767
|
SURYADEO SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-002/1759
(Karwai)
|
3406006000NRG23Z120620220106096
|
12/06/2022
|
SARAU SINGH
|
3406006WL009767
|
SARAU SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-004-002/1782
(Karwai)
|
3406006000NRG23Z120620220106097
|
12/06/2022
|
BINOD SINGH
|
3406006WL009767
|
BINOD SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-004-002/1788
(Karwai)
|
3406006000NRG23Z120620220106030
|
12/06/2022
|
SATYNARAYAN SINGH
|
3406006WL009765
|
SATYNARAYAN SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-004-002/25634
(Karwai)
|
3406006000NRG23Z120620220106035
|
12/06/2022
|
DHANESHWAR SINGH
|
3406006WL009765
|
DHANESHWAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-004-002/41077
(Karwai)
|
3406006000NRG23Z120620220106057
|
12/06/2022
|
NETLAL SINGH
|
3406006WL009766
|
NETLAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-004-002/41078
(Karwai)
|
3406006000NRG23Z120620220106058
|
12/06/2022
|
SILDEW SINGH
|
3406006WL009766
|
SILDEW SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-004-002/42593
(Karwai)
|
3406006000NRG23Z120620220106060
|
12/06/2022
|
JAMEDAR SINGH
|
3406006WL009766
|
JAMEDAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-004-002/42593
(Karwai)
|
3406006000NRG23Z120620220106059
|
12/06/2022
|
JAMEDAR SINGH
|
3406006WL009766
|
JAMEDAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-004-002/4805
(Karwai)
|
3406006000NRG23Z120620220106068
|
12/06/2022
|
KUCHMANIYA DEVI
|
3406006WL009766
|
KUCHMANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-004-002/4805
(Karwai)
|
3406006000NRG23Z120620220106067
|
12/06/2022
|
PRAVEEN SINGH
|
3406006WL009766
|
PRAVEEN SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-004-002/5126
(Karwai)
|
3406006000NRG23Z120620220105978
|
12/06/2022
|
DHANLAL LOHRA
|
3406006WL009763
|
DHANLAL LOHRA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-004-002/5126
(Karwai)
|
3406006000NRG23Z120620220105979
|
12/06/2022
|
SIMA DEVI
|
3406006WL009763
|
SIMA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-004-002/8199
(Karwai)
|
3406006000NRG23Z120620220106008
|
12/06/2022
|
DIPU LOHRA
|
3406006WL009764
|
DIPU LOHRA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Garu
|
JH-06-006-004-002/8272
(Karwai)
|
3406006000NRG23Z120620220106009
|
12/06/2022
|
LALDEV SINGH
|
3406006WL009764
|
LALDEV SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Garu
|
JH-06-006-004-005/3439
(Karwai)
|
3406006000NRG23Z120620220106130
|
12/06/2022
|
ANIL SHARMA
|
3406006WL009769
|
ANIL SHARMA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
Garu
|
JH-06-006-004-005/3439
(Karwai)
|
3406006000NRG23Z120620220106131
|
12/06/2022
|
PUJA DEVI
|
3406006WL009769
|
PUJA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
Garu
|
JH-06-006-004-006/1760
(Karwai)
|
3406006000NRG23Z120620220106135
|
12/06/2022
|
AMAL SINGH
|
3406006WL009769
|
AMAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
21
|
Garu
|
JH-06-006-004-006/1761
(Karwai)
|
3406006000NRG23Z120620220106136
|
12/06/2022
|
RAJENDRA SINGH
|
3406006WL009769
|
RAJENDRA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
22
|
Garu
|
JH-06-006-004-006/2108
(Karwai)
|
3406006000NRG23Z120620220106140
|
12/06/2022
|
JOGENDER SINGH
|
3406006WL009769
|
JOGENDER SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
23
|
Garu
|
JH-06-006-004-006/2108
(Karwai)
|
3406006000NRG23Z120620220106141
|
12/06/2022
|
SANGITA DEVI
|
3406006WL009769
|
SANGITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
24
|
Garu
|
JH-06-006-004-006/2140
(Karwai)
|
3406006000NRG23Z120620220106109
|
12/06/2022
|
RAM BRICH LOHRA
|
3406006WL009768
|
RAM BRICH LOHRA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
25
|
Garu
|
JH-06-006-004-006/2148
(Karwai)
|
3406006000NRG23Z120620220106110
|
12/06/2022
|
AGHAN LOHARA
|
3406006WL009768
|
AGHAN LOHARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
26
|
Garu
|
JH-06-006-004-006/41564
(Karwai)
|
3406006000NRG23Z120620220106115
|
12/06/2022
|
BINESHAR SINGH
|
3406006WL009768
|
BINESHAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
0
|
|
|
|
|
|
|
|