|
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-06-006-002-005/1078
(Baresanr)
|
3406006000NRG23Z210620220133661
|
21/06/2022
|
PARSURAM YADAV
|
3406006WL012266
|
PARSURAM YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-005/1080
(Baresanr)
|
3406006000NRG23Z210620220133942
|
21/06/2022
|
DIRPAL SINGH
|
3406006WL012282
|
DIRPAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-005/1121
(Baresanr)
|
3406006000NRG23Z210620220133943
|
21/06/2022
|
RUKHMANIYA DEVI
|
3406006WL012282
|
RUKHMANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-005/1258
(Baresanr)
|
3406006000NRG23Z210620220133662
|
21/06/2022
|
OMPRAKASH PRASAD
|
3406006WL012266
|
OMPRAKASH PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-005/1262
(Baresanr)
|
3406006000NRG23Z210620220133639
|
21/06/2022
|
REMA DEVI
|
3406006WL012263
|
REMA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-005/182
(Baresanr)
|
3406006000NRG23Z210620220133944
|
21/06/2022
|
MAHENDRA YADAV
|
3406006WL012282
|
MAHENDRA YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-002-005/25620
(Baresanr)
|
3406006000NRG23Z210620220133946
|
21/06/2022
|
SUNITA DEVI
|
3406006WL012282
|
SUNITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-002-005/36699
(Baresanr)
|
3406006000NRG23Z210620220133949
|
21/06/2022
|
JAYLAL SINGH
|
3406006WL012282
|
JAYLAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-002-005/36699
(Baresanr)
|
3406006000NRG23Z210620220133950
|
21/06/2022
|
VINDIYA DEVI
|
3406006WL012282
|
VINDIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-002-005/41679
(Baresanr)
|
3406006000NRG23Z210620220133641
|
21/06/2022
|
MAMTA DEVI
|
3406006WL012263
|
MAMTA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-002-005/4713
(Baresanr)
|
3406006000NRG23Z210620220133644
|
21/06/2022
|
RAJEEV YADAV
|
3406006WL012263
|
RAJEEV YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-002-005/50079
(Baresanr)
|
3406006000NRG23Z210620220133953
|
21/06/2022
|
JAGRNATH SINGH
|
3406006WL012282
|
JAGRNATH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-002-005/985
(Baresanr)
|
3406006000NRG23Z210620220133645
|
21/06/2022
|
REKHA DEVI
|
3406006WL012263
|
REKHA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
0
|
|
|
|
|
|
|
|