|
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-06-006-008-008/9365
(Ghasitola)
|
3406006000NRG23Z170620220118834
|
17/06/2022
|
CHANDNI KUMARI
|
3406006WL010934
|
CHANDNI KUMARI
|
00415
|
SBIN0000061
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-002/4452
(Dhangartola)
|
3406006000NRG23Z170620220118850
|
17/06/2022
|
Anjli
|
3406006WL010935
|
Anjli
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-002/7660
(Dhangartola)
|
3406006000NRG23Z170620220118852
|
17/06/2022
|
FULMATIYA DEVI
|
3406006WL010935
|
FULMATIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-002/8077
(Dhangartola)
|
3406006000NRG23Z170620220118853
|
17/06/2022
|
PRAMILA KUMARI
|
3406006WL010935
|
PRAMILA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-002/8296
(Dhangartola)
|
3406006000NRG23Z170620220118854
|
17/06/2022
|
ANJU KUMARI
|
3406006WL010935
|
ANJU KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-011/26
(Dhangartola)
|
3406006000NRG23Z170620220118855
|
17/06/2022
|
KAMLESH SINGH
|
3406006WL010935
|
KAMLESH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-011/2795
(Dhangartola)
|
3406006000NRG23Z170620220118856
|
17/06/2022
|
SANJAY PRASAD
|
3406006WL010935
|
SANJAY PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-011/2900
(Dhangartola)
|
3406006000NRG23Z170620220118857
|
17/06/2022
|
VIKASH KUMAR
|
3406006WL010935
|
VIKASH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-001-011/4367
(Dhangartola)
|
3406006000NRG23Z170620220118858
|
17/06/2022
|
SANGEETA DEVI
|
3406006WL010935
|
SANGEETA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-001-011/4472
(Dhangartola)
|
3406006000NRG23Z170620220118859
|
17/06/2022
|
DIKDAR SINGH
|
3406006WL010935
|
DIKDAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-001-011/4701
(Dhangartola)
|
3406006000NRG23Z170620220118860
|
17/06/2022
|
SONAM DEVI
|
3406006WL010935
|
SONAM DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-001-011/6675
(Dhangartola)
|
3406006000NRG23Z170620220118861
|
17/06/2022
|
DHANANJAY KUMAR
|
3406006WL010935
|
DHANANJAY KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-001-011/9920
(Dhangartola)
|
3406006000NRG23Z170620220118863
|
17/06/2022
|
BIRENDRA ORAON
|
3406006WL010935
|
BIRENDRA ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-006-001/8781
(Rud)
|
3406006000NRG23Z170620220118719
|
17/06/2022
|
BABULAL BHUIYA
|
3406006WL010928
|
BABULAL BHUIYA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-006-002/437
(Rud)
|
3406006000NRG23Z170620220118709
|
17/06/2022
|
AJIT URAON
|
3406006WL010927
|
AJIT URAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-006-002/7105
(Rud)
|
3406006000NRG23Z170620220118710
|
17/06/2022
|
FOOLO DEVI
|
3406006WL010927
|
FOOLO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Garu
|
JH-06-006-006-002/8182
(Rud)
|
3406006000NRG23Z170620220118711
|
17/06/2022
|
VINDA DEVI
|
3406006WL010927
|
VINDA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Garu
|
JH-06-006-006-003/4255
(Rud)
|
3406006000NRG23Z170620220118751
|
17/06/2022
|
SHANTI KUJUR
|
3406006WL010930
|
SHANTI KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
Garu
|
JH-06-006-006-003/6751
(Rud)
|
3406006000NRG23Z170620220118799
|
17/06/2022
|
FHELIKS MINJ
|
3406006WL010933
|
FHELIKS MINJ
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
SARYU
|
JH-06-006-008-008/40929
(Ghasitola)
|
3406006000NRG23Z170620220118828
|
17/06/2022
|
MANITA DEVI
|
3406006WL010934
|
MANITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
0
|
|
|
|
|
|
|
|
|
21
|
SARYU
|
JH-06-006-008-007/2349
(Ghasitola)
|
3406006000NRG23Z170620220118818
|
17/06/2022
|
SARVARI PRAVEEN
|
3406006WL010934
|
SARVARI PRAVEEN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
22
|
SARYU
|
JH-06-006-008-007/3094
(Ghasitola)
|
3406006000NRG23Z170620220118819
|
17/06/2022
|
MURSHIDA BANO
|
3406006WL010934
|
MURSHIDA BANO
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
23
|
SARYU
|
JH-06-006-008-007/3117
(Ghasitola)
|
3406006000NRG23Z170620220118820
|
17/06/2022
|
TABSSUM AARA
|
3406006WL010934
|
TABSSUM AARA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
24
|
SARYU
|
JH-06-006-008-007/3993
(Ghasitola)
|
3406006000NRG23Z170620220118821
|
17/06/2022
|
SUMIT KUMAR
|
3406006WL010934
|
SUMIT KUMAR
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
25
|
SARYU
|
JH-06-006-008-007/5286
(Ghasitola)
|
3406006000NRG23Z170620220118822
|
17/06/2022
|
FIRDOUS ALAM
|
3406006WL010934
|
FIRDOUS ALAM
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
26
|
SARYU
|
JH-06-006-008-007/6172
(Ghasitola)
|
3406006000NRG23Z170620220118823
|
17/06/2022
|
MD. IMRAJ
|
3406006WL010934
|
MD. IMRAJ
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
27
|
SARYU
|
JH-06-006-008-007/71
(Ghasitola)
|
3406006000NRG23Z170620220118824
|
17/06/2022
|
SHAMMA RANI
|
3406006WL010934
|
SHAMMA RANI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
28
|
SARYU
|
JH-06-006-008-007/7510
(Ghasitola)
|
3406006000NRG23Z170620220118825
|
17/06/2022
|
MAHBUB AALAM
|
3406006WL010934
|
MAHBUB AALAM
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
29
|
SARYU
|
JH-06-006-008-007/8082
(Ghasitola)
|
3406006000NRG23Z170620220118826
|
17/06/2022
|
MD IKBAL
|
3406006WL010934
|
MD IKBAL
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
30
|
SARYU
|
JH-06-006-008-007/8390
(Ghasitola)
|
3406006000NRG23Z170620220118827
|
17/06/2022
|
SAHBUB ALAM
|
3406006WL010934
|
SAHBUB ALAM
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
31
|
SARYU
|
JH-06-006-008-008/5642
(Ghasitola)
|
3406006000NRG23Z170620220118833
|
17/06/2022
|
LILAWATI DEVI
|
3406006WL010934
|
LILAWATI DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
32
|
SARYU
|
JH-06-006-008-008/9372
(Ghasitola)
|
3406006000NRG23Z170620220118835
|
17/06/2022
|
ANUBAM PRASAD GUPTA
|
3406006WL010934
|
ANUBAM PRASAD GUPTA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
0
|
|
|
|
|
|
|
|