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-06-006-001-006/3361 (Dhangartola)
|
3406006000NRG23Z210620220133347
|
21/06/2022
|
KOLESHTENA DEVI
|
3406006WL012232
|
KOLESHTENA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-011/2026 (Dhangartola)
|
3406006000NRG23Z210620220133407
|
21/06/2022
|
BALMATI DEVI
|
3406006WL012242
|
BALMATI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-011/357 (Dhangartola)
|
3406006000NRG23Z210620220133352
|
21/06/2022
|
santmani devi
|
3406006WL012232
|
santmani devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-011/41313 (Dhangartola)
|
3406006000NRG23Z210620220133622
|
21/06/2022
|
CHENTA DEVI
|
3406006WL012261
|
CHENTA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-011/60190 (Dhangartola)
|
3406006000NRG23Z210620220133411
|
21/06/2022
|
BISWANATH YADAV
|
3406006WL012242
|
BISWANATH YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-011/6182 (Dhangartola)
|
3406006000NRG23Z210620220133626
|
21/06/2022
|
RAM PRASAD RAM
|
3406006WL012261
|
RAM PRASAD RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-011/744 (Dhangartola)
|
3406006000NRG23Z210620220133628
|
21/06/2022
|
PRAWESH SINGH
|
3406006WL012261
|
PRAWESH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-011/8162 (Dhangartola)
|
3406006000NRG23Z210620220133359
|
21/06/2022
|
ASRITA DEVI
|
3406006WL012232
|
ASRITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|