|
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-06-006-001-011/1555
(Dhangartola)
|
3406006000NRG23Z260420220027072
|
26/04/2022
|
SANJAY KUMAR
|
3406006WL002820
|
SANJAY KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-011/2144
(Dhangartola)
|
3406006000NRG23Z260420220027073
|
26/04/2022
|
Kaushal Thakur
|
3406006WL002820
|
Kaushal Thakur
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-011/2164
(Dhangartola)
|
3406006000NRG23Z260420220027074
|
26/04/2022
|
BANARSI SINGH
|
3406006WL002820
|
BANARSI SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-011/2403
(Dhangartola)
|
3406006000NRG23Z260420220027075
|
26/04/2022
|
Anita Devi
|
3406006WL002820
|
Anita Devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-011/4134
(Dhangartola)
|
3406006000NRG23Z260420220027077
|
26/04/2022
|
ASHOK PRASAD
|
3406006WL002820
|
ASHOK PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-011/5293
(Dhangartola)
|
3406006000NRG23Z260420220027078
|
26/04/2022
|
REKHA DEVI
|
3406006WL002820
|
REKHA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-011/5536
(Dhangartola)
|
3406006000NRG23Z260420220027079
|
26/04/2022
|
Niranjan singh
|
3406006WL002820
|
Niranjan singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-011/7950
(Dhangartola)
|
3406006000NRG23Z260420220027081
|
26/04/2022
|
Pramod Prasad
|
3406006WL002820
|
Pramod Prasad
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-001-011/9030
(Dhangartola)
|
3406006000NRG23Z260420220027082
|
26/04/2022
|
SANGEETA DEVI
|
3406006WL002820
|
SANGEETA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
0
|
|
|
|
|
|
|
|