|
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-06-006-001-002/50248
(Dhangartola)
|
3406006000NRG23Z170620220118851
|
17/06/2022
|
CHAITE DEVI
|
3406006WL010935
|
CHAITE DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-011/744
(Dhangartola)
|
3406006000NRG23Z170620220118862
|
17/06/2022
|
PRAWESH SINGH
|
3406006WL010935
|
PRAWESH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-006-001/2408
(Rud)
|
3406006000NRG23Z170620220118716
|
17/06/2022
|
BISHUN RAM
|
3406006WL010928
|
BISHUN RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-006-001/2827
(Rud)
|
3406006000NRG23Z170620220118717
|
17/06/2022
|
CHALITER ORAON
|
3406006WL010928
|
CHALITER ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-006-001/6215
(Rud)
|
3406006000NRG23Z170620220118718
|
17/06/2022
|
DILVANTI DEVI
|
3406006WL010928
|
DILVANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-006-002/2867
(Rud)
|
3406006000NRG23Z170620220118706
|
17/06/2022
|
BHIKH RAM KISAN
|
3406006WL010927
|
BHIKH RAM KISAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-006-002/2925
(Rud)
|
3406006000NRG23Z170620220118707
|
17/06/2022
|
RAMESHWAR ORAV
|
3406006WL010927
|
RAMESHWAR ORAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-006-002/3282
(Rud)
|
3406006000NRG23Z170620220118708
|
17/06/2022
|
BUDHAN LOHRA
|
3406006WL010927
|
BUDHAN LOHRA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-006-003/167
(Rud)
|
3406006000NRG23Z170620220118748
|
17/06/2022
|
KATRINA TOPPO
|
3406006WL010930
|
KATRINA TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-006-003/1685
(Rud)
|
3406006000NRG23Z170620220118749
|
17/06/2022
|
EMRENCIA KUJUR
|
3406006WL010930
|
EMRENCIA KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-006-003/2933
(Rud)
|
3406006000NRG23Z170620220118750
|
17/06/2022
|
ILIMA BARA
|
3406006WL010930
|
ILIMA BARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-006-003/2962
(Rud)
|
3406006000NRG23Z170620220118797
|
17/06/2022
|
ABRAINSIYA TIGGA
|
3406006WL010933
|
ABRAINSIYA TIGGA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-006-003/6364
(Rud)
|
3406006000NRG23Z170620220118798
|
17/06/2022
|
SITAMUNI DEVI
|
3406006WL010933
|
SITAMUNI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-006-003/9137
(Rud)
|
3406006000NRG23Z170620220118752
|
17/06/2022
|
MANOJ TOPPO
|
3406006WL010930
|
MANOJ TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-006-003/9137
(Rud)
|
3406006000NRG23Z170620220118753
|
17/06/2022
|
SHASITA KUJUR
|
3406006WL010930
|
SHASITA KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
0
|
|
|
|
|
|
|
|
|
16
|
SARYU
|
JH-06-006-008-008/4935
(Ghasitola)
|
3406006000NRG23Z170620220118829
|
17/06/2022
|
MAKHIRAN ORAON
|
3406006WL010934
|
MAKHIRAN ORAON
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
SARYU
|
JH-06-006-008-008/4939
(Ghasitola)
|
3406006000NRG23Z170620220118830
|
17/06/2022
|
SITA SINGH
|
3406006WL010934
|
SITA SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
SARYU
|
JH-06-006-008-008/4945
(Ghasitola)
|
3406006000NRG23Z170620220118831
|
17/06/2022
|
BIRBAL ORAON
|
3406006WL010934
|
BIRBAL ORAON
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
SARYU
|
JH-06-006-008-008/50326
(Ghasitola)
|
3406006000NRG23Z170620220118832
|
17/06/2022
|
RAMNANDAN SINGH
|
3406006WL010934
|
RAMNANDAN SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
0
|
|
|
|
|
|
|
|