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-06-006-001-001/7433 (Dhangartola)
|
3406006000NRG23Z210620220133604
|
21/06/2022
|
SURENDRA SINGH
|
3406006WL012260
|
SURENDRA SINGH
|
00415
|
SBIN0002927
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-001/2060 (Dhangartola)
|
3406006000NRG23Z210620220133594
|
21/06/2022
|
MILA DEVI
|
3406006WL012260
|
MILA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-001/2122 (Dhangartola)
|
3406006000NRG23Z210620220133595
|
21/06/2022
|
RESHMA THITHIO
|
3406006WL012260
|
RESHMA THITHIO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-001/2222 (Dhangartola)
|
3406006000NRG23Z210620220133596
|
21/06/2022
|
rinku prasad
|
3406006WL012260
|
rinku prasad
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-001/2540 (Dhangartola)
|
3406006000NRG23Z210620220133597
|
21/06/2022
|
SHALIMA KINDO
|
3406006WL012260
|
SHALIMA KINDO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-001/4039 (Dhangartola)
|
3406006000NRG23Z210620220133598
|
21/06/2022
|
SAMPATI LOHRA
|
3406006WL012260
|
SAMPATI LOHRA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-001/4050 (Dhangartola)
|
3406006000NRG23Z210620220133599
|
21/06/2022
|
Ashok Kumar
|
3406006WL012260
|
Ashok Kumar
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-001/5060 (Dhangartola)
|
3406006000NRG23Z210620220133600
|
21/06/2022
|
Rakhi devi
|
3406006WL012260
|
Rakhi devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-001-001/5125 (Dhangartola)
|
3406006000NRG23Z210620220133601
|
21/06/2022
|
SHOBHA KINDO
|
3406006WL012260
|
SHOBHA KINDO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-001-001/6010 (Dhangartola)
|
3406006000NRG23Z210620220133602
|
21/06/2022
|
ASTHA KUMARI
|
3406006WL012260
|
ASTHA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-001-001/6924 (Dhangartola)
|
3406006000NRG23Z210620220133603
|
21/06/2022
|
FULKUMARI DEVI
|
3406006WL012260
|
FULKUMARI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-001-001/9182 (Dhangartola)
|
3406006000NRG23Z210620220133605
|
21/06/2022
|
RANJAN KUMAR
|
3406006WL012260
|
RANJAN KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-001-004/2934 (Dhangartola)
|
3406006000NRG23Z210620220133618
|
21/06/2022
|
SUSINTA KUMARI
|
3406006WL012261
|
SUSINTA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-001-006/6131 (Dhangartola)
|
3406006000NRG23Z210620220133577
|
21/06/2022
|
ASHOK PRASAD
|
3406006WL012259
|
ASHOK PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-001-006/9338 (Dhangartola)
|
3406006000NRG23Z210620220133578
|
21/06/2022
|
RIZWAN ANSARI
|
3406006WL012259
|
RIZWAN ANSARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-001-011/1488 (Dhangartola)
|
3406006000NRG23Z210620220133579
|
21/06/2022
|
NUSSRAT TABASUM
|
3406006WL012259
|
NUSSRAT TABASUM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
17
|
Garu
|
JH-06-006-001-011/1555 (Dhangartola)
|
3406006000NRG23Z210620220133619
|
21/06/2022
|
SANJAY KUMAR
|
3406006WL012261
|
SANJAY KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
18
|
Garu
|
JH-06-006-001-011/1688 (Dhangartola)
|
3406006000NRG23Z210620220133348
|
21/06/2022
|
DEVNATH OROAN
|
3406006WL012232
|
DEVNATH OROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
19
|
Garu
|
JH-06-006-001-011/2164 (Dhangartola)
|
3406006000NRG23Z210620220133620
|
21/06/2022
|
BANARSI SINGH
|
3406006WL012261
|
BANARSI SINGH
|
00415
|
SBIN0003760
|
75
|
0
|
|
|
|
|
|
|
|
20
|
Garu
|
JH-06-006-001-011/2212 (Dhangartola)
|
3406006000NRG23Z210620220133349
|
21/06/2022
|
SANTOSH ORAON
|
3406006WL012232
|
SANTOSH ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
21
|
Garu
|
JH-06-006-001-011/23703 (Dhangartola)
|
3406006000NRG23Z210620220133621
|
21/06/2022
|
MAHESH SAW
|
3406006WL012261
|
MAHESH SAW
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
22
|
Garu
|
JH-06-006-001-011/2871 (Dhangartola)
|
3406006000NRG23Z210620220133350
|
21/06/2022
|
SANGITA DEVI
|
3406006WL012232
|
SANGITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
23
|
Garu
|
JH-06-006-001-011/3125 (Dhangartola)
|
3406006000NRG23Z210620220133351
|
21/06/2022
|
JAGO URAON
|
3406006WL012232
|
JAGO URAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
24
|
Garu
|
JH-06-006-001-011/4218 (Dhangartola)
|
3406006000NRG23Z210620220133569
|
21/06/2022
|
BISHAL KUMAR
|
3406006WL012258
|
BISHAL KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
25
|
Garu
|
JH-06-006-001-011/4937 (Dhangartola)
|
3406006000NRG23Z210620220133408
|
21/06/2022
|
RINKI DEVI
|
3406006WL012242
|
RINKI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
26
|
Garu
|
JH-06-006-001-011/50738 (Dhangartola)
|
3406006000NRG23Z210620220133353
|
21/06/2022
|
SUGAPATI DEVI
|
3406006WL012232
|
SUGAPATI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
27
|
Garu
|
JH-06-006-001-011/5119 (Dhangartola)
|
3406006000NRG23Z210620220133354
|
21/06/2022
|
SAWITA DEVI
|
3406006WL012232
|
SAWITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
28
|
Garu
|
JH-06-006-001-011/5177 (Dhangartola)
|
3406006000NRG23Z210620220133355
|
21/06/2022
|
RILO DEVI
|
3406006WL012232
|
RILO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
29
|
Garu
|
JH-06-006-001-011/5217 (Dhangartola)
|
3406006000NRG23Z210620220133580
|
21/06/2022
|
AAFRIN PARWEEN
|
3406006WL012259
|
AAFRIN PARWEEN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
30
|
Garu
|
JH-06-006-001-011/5293 (Dhangartola)
|
3406006000NRG23Z210620220133623
|
21/06/2022
|
REKHA DEVI
|
3406006WL012261
|
REKHA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
31
|
Garu
|
JH-06-006-001-011/53046 (Dhangartola)
|
3406006000NRG23Z210620220133624
|
21/06/2022
|
Kharidan Ram
|
3406006WL012261
|
Kharidan Ram
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
32
|
Garu
|
JH-06-006-001-011/5401 (Dhangartola)
|
3406006000NRG23Z210620220133409
|
21/06/2022
|
KARMA SINGH
|
3406006WL012242
|
KARMA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
33
|
Garu
|
JH-06-006-001-011/5401 (Dhangartola)
|
3406006000NRG23Z210620220133410
|
21/06/2022
|
SIMA DEVI
|
3406006WL012242
|
SIMA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
34
|
Garu
|
JH-06-006-001-011/5536 (Dhangartola)
|
3406006000NRG23Z210620220133625
|
21/06/2022
|
Niranjan singh
|
3406006WL012261
|
Niranjan singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
35
|
Garu
|
JH-06-006-001-011/5979 (Dhangartola)
|
3406006000NRG23Z210620220133581
|
21/06/2022
|
JAHID KHALIFA
|
3406006WL012259
|
JAHID KHALIFA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
36
|
Garu
|
JH-06-006-001-011/6473 (Dhangartola)
|
3406006000NRG23Z210620220133356
|
21/06/2022
|
SHANTI DEVI
|
3406006WL012232
|
SHANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
37
|
Garu
|
JH-06-006-001-011/6968 (Dhangartola)
|
3406006000NRG23Z210620220133570
|
21/06/2022
|
MD SHAHID KHALIFA
|
3406006WL012258
|
MD SHAHID KHALIFA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
38
|
Garu
|
JH-06-006-001-011/7000 (Dhangartola)
|
3406006000NRG23Z210620220133627
|
21/06/2022
|
Mango Devi
|
3406006WL012261
|
Mango Devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
39
|
Garu
|
JH-06-006-001-011/7017 (Dhangartola)
|
3406006000NRG23Z210620220133357
|
21/06/2022
|
SARITA DEVI
|
3406006WL012232
|
SARITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
40
|
Garu
|
JH-06-006-001-011/7480 (Dhangartola)
|
3406006000NRG23Z210620220133412
|
21/06/2022
|
DILESHWAR YADAV
|
3406006WL012242
|
DILESHWAR YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
41
|
Garu
|
JH-06-006-001-011/7523 (Dhangartola)
|
3406006000NRG23Z210620220133571
|
21/06/2022
|
ISAHAK KHALIFA
|
3406006WL012258
|
ISAHAK KHALIFA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
42
|
Garu
|
JH-06-006-001-011/7641 (Dhangartola)
|
3406006000NRG23Z210620220133358
|
21/06/2022
|
KAMESWAR URAON
|
3406006WL012232
|
KAMESWAR URAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
43
|
Garu
|
JH-06-006-001-011/9030 (Dhangartola)
|
3406006000NRG23Z210620220133629
|
21/06/2022
|
SANGEETA DEVI
|
3406006WL012261
|
SANGEETA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
44
|
Garu
|
JH-06-006-001-011/9565 (Dhangartola)
|
3406006000NRG23Z210620220133413
|
21/06/2022
|
LOCHANI DEVI
|
3406006WL012242
|
LOCHANI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3945
|
0
|
|
|
|
|
|
|
|