|
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-06-006-002-001/2031
(Baresanr)
|
3406006000NRG23Z250520220072949
|
26/05/2022
|
BINU DEVI
|
3406006WL007115
|
BINU DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-001/2047
(Baresanr)
|
3406006000NRG23Z250520220072950
|
26/05/2022
|
ARVIND RAM
|
3406006WL007115
|
ARVIND RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-001/3559
(Baresanr)
|
3406006000NRG23Z250520220072951
|
26/05/2022
|
ANUP RAM
|
3406006WL007115
|
ANUP RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-001/7257
(Baresanr)
|
3406006000NRG23Z250520220072953
|
26/05/2022
|
SANGITA DEVI
|
3406006WL007115
|
SANGITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-001/7411
(Baresanr)
|
3406006000NRG23Z250520220072954
|
26/05/2022
|
mukesh ram
|
3406006WL007115
|
mukesh ram
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-001/7491
(Baresanr)
|
3406006000NRG23Z250520220072955
|
26/05/2022
|
Manjeet Korwa
|
3406006WL007115
|
Manjeet Korwa
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-002-001/7628
(Baresanr)
|
3406006000NRG23Z250520220072956
|
26/05/2022
|
ANTI DEVI
|
3406006WL007115
|
ANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-002-001/8337
(Baresanr)
|
3406006000NRG23Z250520220072957
|
26/05/2022
|
BASO DEVI
|
3406006WL007115
|
BASO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-002-001/8690
(Baresanr)
|
3406006000NRG23Z250520220072958
|
26/05/2022
|
DHANPATIYA DEVI
|
3406006WL007115
|
DHANPATIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-002-005/175
(Baresanr)
|
3406006000NRG23Z250520220072959
|
26/05/2022
|
MANIYA DEVI
|
3406006WL007115
|
MANIYA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-002-005/4218
(Baresanr)
|
3406006000NRG23Z250520220072960
|
26/05/2022
|
AJAY SINGH
|
3406006WL007115
|
AJAY SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-002-005/4657
(Baresanr)
|
3406006000NRG23Z250520220072961
|
26/05/2022
|
muneshwari devi
|
3406006WL007115
|
muneshwari devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-002-005/8033
(Baresanr)
|
3406006000NRG23Z250520220072962
|
26/05/2022
|
RAVINDRA RAM
|
3406006WL007115
|
RAVINDRA RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
0
|
|
|
|
|
|
|
|