|
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-06-006-007-001/6574
(Chorha)
|
3406006000NRG23Z150520220059137
|
16/05/2022
|
SHYAMKISHOR SINGH
|
3406006WL005906
|
SHYAMKISHOR SINGH
|
00048
|
BKID0005901
|
75
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-001/9118
(Chorha)
|
3406006000NRG23Z150520220059138
|
16/05/2022
|
SACHINDEV SINGH
|
3406006WL005906
|
SACHINDEV SINGH
|
00048
|
BKID0005901
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-007/1352
(Chorha)
|
3406006000NRG23Z150520220059231
|
16/05/2022
|
MD BASIR
|
3406006WL005909
|
MD BASIR
|
00415
|
SBIN0003451
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-001/1786
(Chorha)
|
3406006000NRG23Z150520220059134
|
16/05/2022
|
JAGAT SINGH
|
3406006WL005906
|
JAGAT SINGH
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-007-001/7597
(Chorha)
|
3406006000NRG23Z150520220059166
|
16/05/2022
|
NANDGOPAL SINGH
|
3406006WL005907
|
NANDGOPAL SINGH
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-007-001/7911
(Chorha)
|
3406006000NRG23Z150520220059194
|
16/05/2022
|
FULKUMARI DEVI
|
3406006WL005908
|
FULKUMARI DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-006-007-006/1193
(Chorha)
|
3406006000NRG23Z150520220059168
|
16/05/2022
|
GITA DEVI
|
3406006WL005907
|
GITA DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
8
|
SARYU
|
JH-06-006-007-006/48007
(Chorha)
|
3406006000NRG23Z150520220059174
|
16/05/2022
|
KALAWATI DEVI
|
3406006WL005907
|
KALAWATI DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
9
|
SARYU
|
JH-06-006-007-007/1205
(Chorha)
|
3406006000NRG23Z150520220059229
|
16/05/2022
|
ANWARI BIBI
|
3406006WL005909
|
ANWARI BIBI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
10
|
SARYU
|
JH-06-006-007-007/2549
(Chorha)
|
3406006000NRG23Z150520220059234
|
16/05/2022
|
CHANDRAWATI KUMARI
|
3406006WL005909
|
CHANDRAWATI KUMARI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
11
|
SARYU
|
JH-06-006-007-007/2744
(Chorha)
|
3406006000NRG23Z150520220059139
|
16/05/2022
|
GULNAJ ARA
|
3406006WL005906
|
GULNAJ ARA
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
12
|
SARYU
|
JH-06-006-007-012/5872
(Chorha)
|
3406006000NRG23Z150520220059208
|
16/05/2022
|
ANITA DEVI
|
3406006WL005908
|
ANITA DEVI
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
0
|
|
|
|
|
|
|
|
|
13
|
SARYU
|
JH-06-006-007-001/2711
(Chorha)
|
3406006000NRG23Z150520220059227
|
16/05/2022
|
GANGESHWAR SINGH
|
3406006WL005909
|
GANGESHWAR SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
14
|
SARYU
|
JH-06-006-007-007/1085
(Chorha)
|
3406006000NRG23Z150520220059228
|
16/05/2022
|
RAJA RAM PRASAD
|
3406006WL005909
|
RAJA RAM PRASAD
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
15
|
SARYU
|
JH-06-006-007-007/1227
(Chorha)
|
3406006000NRG23Z150520220059230
|
16/05/2022
|
BEAUTY GUPTA
|
3406006WL005909
|
BEAUTY GUPTA
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
16
|
SARYU
|
JH-06-006-007-007/1603
(Chorha)
|
3406006000NRG23Z150520220059232
|
16/05/2022
|
MD SADAM
|
3406006WL005909
|
MD SADAM
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
17
|
SARYU
|
JH-06-006-007-007/3327
(Chorha)
|
3406006000NRG23Z150520220059235
|
16/05/2022
|
SHILA DEVI
|
3406006WL005909
|
SHILA DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
18
|
SARYU
|
JH-06-006-007-007/3491
(Chorha)
|
3406006000NRG23Z150520220059196
|
16/05/2022
|
NASIMA KHATUN
|
3406006WL005908
|
NASIMA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
19
|
SARYU
|
JH-06-006-007-007/3854
(Chorha)
|
3406006000NRG23Z150520220059141
|
16/05/2022
|
MOSTARI BIBI
|
3406006WL005906
|
MOSTARI BIBI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
20
|
SARYU
|
JH-06-006-007-007/4165
(Chorha)
|
3406006000NRG23Z150520220059240
|
16/05/2022
|
NIKAHAT PRAVIN
|
3406006WL005909
|
NIKAHAT PRAVIN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
21
|
SARYU
|
JH-06-006-007-007/4326
(Chorha)
|
3406006000NRG23Z150520220059241
|
16/05/2022
|
misad
|
3406006WL005909
|
misad
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
22
|
SARYU
|
JH-06-006-007-007/4519
(Chorha)
|
3406006000NRG23Z150520220059242
|
16/05/2022
|
MD NASIR
|
3406006WL005909
|
MD NASIR
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
23
|
SARYU
|
JH-06-006-007-007/5184
(Chorha)
|
3406006000NRG23Z150520220059143
|
16/05/2022
|
SHAMMA PRAVIN
|
3406006WL005906
|
SHAMMA PRAVIN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
24
|
SARYU
|
JH-06-006-007-007/5245
(Chorha)
|
3406006000NRG23Z150520220059144
|
16/05/2022
|
NAJMA KHATUN
|
3406006WL005906
|
NAJMA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
25
|
SARYU
|
JH-06-006-007-007/5622
(Chorha)
|
3406006000NRG23Z150520220059198
|
16/05/2022
|
AUYASHA KHATUN
|
3406006WL005908
|
AUYASHA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
26
|
SARYU
|
JH-06-006-007-007/5908
(Chorha)
|
3406006000NRG23Z150520220059199
|
16/05/2022
|
BIRENDRA UROAN
|
3406006WL005908
|
BIRENDRA UROAN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
27
|
SARYU
|
JH-06-006-007-007/6456
(Chorha)
|
3406006000NRG23Z150520220059200
|
16/05/2022
|
MANITA DEVI
|
3406006WL005908
|
MANITA DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
28
|
SARYU
|
JH-06-006-007-007/7440
(Chorha)
|
3406006000NRG23Z150520220059201
|
16/05/2022
|
SHAMIMA KHATUN
|
3406006WL005908
|
SHAMIMA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
29
|
SARYU
|
JH-06-006-007-007/8087
(Chorha)
|
3406006000NRG23Z150520220059202
|
16/05/2022
|
HAJRA BIBI
|
3406006WL005908
|
HAJRA BIBI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
30
|
SARYU
|
JH-06-006-007-007/8823
(Chorha)
|
3406006000NRG23Z150520220059203
|
16/05/2022
|
SONI DEVI
|
3406006WL005908
|
SONI DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
31
|
SARYU
|
JH-06-006-007-007/8992
(Chorha)
|
3406006000NRG23Z150520220059145
|
16/05/2022
|
SABIYA KHATUN
|
3406006WL005906
|
SABIYA KHATUN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
32
|
SARYU
|
JH-06-006-007-007/9581
(Chorha)
|
3406006000NRG23Z150520220059146
|
16/05/2022
|
MD MOHIUDDIN
|
3406006WL005906
|
MD MOHIUDDIN
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
33
|
SARYU
|
JH-06-006-007-007/9764
(Chorha)
|
3406006000NRG23Z150520220059204
|
16/05/2022
|
SANGITA DEVI
|
3406006WL005908
|
SANGITA DEVI
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
34
|
SARYU
|
JH-06-006-007-007/9822
(Chorha)
|
3406006000NRG23Z150520220059148
|
16/05/2022
|
MO ERSAD
|
3406006WL005906
|
MO ERSAD
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
35
|
SARYU
|
JH-06-006-007-007/9864
(Chorha)
|
3406006000NRG23Z150520220059205
|
16/05/2022
|
MD. ISRAFIL
|
3406006WL005908
|
MD. ISRAFIL
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
36
|
SARYU
|
JH-06-006-007-012/2169
(Chorha)
|
3406006000NRG23Z150520220059206
|
16/05/2022
|
JAGLAL SINGH
|
3406006WL005908
|
JAGLAL SINGH
|
00415
|
SBIN0009497
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
0
|
|
|
|
|
|
|
|