|
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-06-006-007-006/3783
(Chorha)
|
3406006000NRG23Z150520220059171
|
16/05/2022
|
MINA DEVI
|
3406006WL005907
|
MINA DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-006/99342
(Chorha)
|
3406006000NRG23Z150520220059175
|
16/05/2022
|
FULO DEVI
|
3406006WL005907
|
FULO DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-006/99343
(Chorha)
|
3406006000NRG23Z150520220059176
|
16/05/2022
|
SUNITA DEVI
|
3406006WL005907
|
SUNITA DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-001/1494
(Chorha)
|
3406006000NRG23Z150520220059133
|
16/05/2022
|
TIMAN SINGH
|
3406006WL005906
|
TIMAN SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-007-001/3464
(Chorha)
|
3406006000NRG23Z150520220059135
|
16/05/2022
|
NIRMALA DEVI
|
3406006WL005906
|
NIRMALA DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-007-001/3468
(Chorha)
|
3406006000NRG23Z150520220059136
|
16/05/2022
|
HARILALSINGH
|
3406006WL005906
|
HARILALSINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-006-007-001/53478
(Chorha)
|
3406006000NRG23Z150520220059165
|
16/05/2022
|
ANAKHCHI DEVI
|
3406006WL005907
|
ANAKHCHI DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
8
|
SARYU
|
JH-06-006-007-001/53478
(Chorha)
|
3406006000NRG23Z150520220059164
|
16/05/2022
|
SUKHDEV SINGH
|
3406006WL005907
|
SUKHDEV SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
9
|
SARYU
|
JH-06-006-007-001/82285
(Chorha)
|
3406006000NRG23Z150520220059195
|
16/05/2022
|
BATTIS SINGH
|
3406006WL005908
|
BATTIS SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
10
|
SARYU
|
JH-06-006-007-006/1
(Chorha)
|
3406006000NRG23Z150520220059167
|
16/05/2022
|
RAMDAYAL ORAON
|
3406006WL005907
|
RAMDAYAL ORAON
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
11
|
SARYU
|
JH-06-006-007-006/3776
(Chorha)
|
3406006000NRG23Z150520220059169
|
16/05/2022
|
TUNWA DEVI
|
3406006WL005907
|
TUNWA DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
12
|
SARYU
|
JH-06-006-007-006/3783
(Chorha)
|
3406006000NRG23Z150520220059170
|
16/05/2022
|
KISUN ORAV
|
3406006WL005907
|
KISUN ORAV
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
13
|
SARYU
|
JH-06-006-007-006/3791
(Chorha)
|
3406006000NRG23Z150520220059172
|
16/05/2022
|
BANDHAN ORAON
|
3406006WL005907
|
BANDHAN ORAON
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
14
|
SARYU
|
JH-06-006-007-006/3791
(Chorha)
|
3406006000NRG23Z150520220059173
|
16/05/2022
|
JASO DEVI
|
3406006WL005907
|
JASO DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
15
|
SARYU
|
JH-06-006-007-007/2200
(Chorha)
|
3406006000NRG23Z150520220059233
|
16/05/2022
|
MO MUJIB AHMED
|
3406006WL005909
|
MO MUJIB AHMED
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
16
|
SARYU
|
JH-06-006-007-007/37887
(Chorha)
|
3406006000NRG23Z150520220059236
|
16/05/2022
|
GANGOTRI DEVI
|
3406006WL005909
|
GANGOTRI DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
17
|
SARYU
|
JH-06-006-007-007/3854
(Chorha)
|
3406006000NRG23Z150520220059140
|
16/05/2022
|
ISRAIL
|
3406006WL005906
|
ISRAIL
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
18
|
SARYU
|
JH-06-006-007-007/3856
(Chorha)
|
3406006000NRG23Z150520220059177
|
16/05/2022
|
LAKHPATI OROAN
|
3406006WL005907
|
LAKHPATI OROAN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
19
|
SARYU
|
JH-06-006-007-007/3893
(Chorha)
|
3406006000NRG23Z150520220059237
|
16/05/2022
|
DIPAK OROAN
|
3406006WL005909
|
DIPAK OROAN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
20
|
SARYU
|
JH-06-006-007-007/3930
(Chorha)
|
3406006000NRG23Z150520220059238
|
16/05/2022
|
SAJDA BIVI
|
3406006WL005909
|
SAJDA BIVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
21
|
SARYU
|
JH-06-006-007-007/3930
(Chorha)
|
3406006000NRG23Z150520220059239
|
16/05/2022
|
SERAJ KHALIFA
|
3406006WL005909
|
SERAJ KHALIFA
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
22
|
SARYU
|
JH-06-006-007-007/4701
(Chorha)
|
3406006000NRG23Z150520220059243
|
16/05/2022
|
RAMESH SINGH
|
3406006WL005909
|
RAMESH SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
23
|
SARYU
|
JH-06-006-007-007/4800
(Chorha)
|
3406006000NRG23Z150520220059197
|
16/05/2022
|
ISMAIL KHALIFA
|
3406006WL005908
|
ISMAIL KHALIFA
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
24
|
SARYU
|
JH-06-006-007-007/5070
(Chorha)
|
3406006000NRG23Z150520220059142
|
16/05/2022
|
MO AKHATAR
|
3406006WL005906
|
MO AKHATAR
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
25
|
SARYU
|
JH-06-006-007-007/86634
(Chorha)
|
3406006000NRG23Z150520220059178
|
16/05/2022
|
SHILATI DEVI
|
3406006WL005907
|
SHILATI DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
26
|
SARYU
|
JH-06-006-007-007/9581
(Chorha)
|
3406006000NRG23Z150520220059147
|
16/05/2022
|
SEHNA KHATUN
|
3406006WL005906
|
SEHNA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
27
|
SARYU
|
JH-06-006-007-007/9936
(Chorha)
|
3406006000NRG23Z150520220059244
|
16/05/2022
|
HUSANE AARA
|
3406006WL005909
|
HUSANE AARA
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
28
|
SARYU
|
JH-06-006-007-012/4337
(Chorha)
|
3406006000NRG23Z150520220059207
|
16/05/2022
|
JAGMOHAN SINGH
|
3406006WL005908
|
JAGMOHAN SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
0
|
|
|
|
|
|
|
|