|
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-06-006-006-001/2408
(Rud)
|
3406006000NRG23Z270620220150197
|
27/06/2022
|
BISHUN RAM
|
3406006WL013798
|
BISHUN RAM
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-006-001/2827
(Rud)
|
3406006000NRG23Z270620220150198
|
27/06/2022
|
CHALITER ORAON
|
3406006WL013798
|
CHALITER ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-006-001/2884
(Rud)
|
3406006000NRG23Z270620220150203
|
27/06/2022
|
RAMU BHAGAT
|
3406006WL013800
|
RAMU BHAGAT
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-006-001/42515
(Rud)
|
3406006000NRG23Z270620220150207
|
27/06/2022
|
MANIYA MASOMAT
|
3406006WL013802
|
MANIYA MASOMAT
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-006-003/167
(Rud)
|
3406006000NRG23Z270620220150188
|
27/06/2022
|
KATRINA TOPPO
|
3406006WL013797
|
KATRINA TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-006-003/1685
(Rud)
|
3406006000NRG23Z270620220150189
|
27/06/2022
|
EMRENCIA KUJUR
|
3406006WL013797
|
EMRENCIA KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-006-003/2933
(Rud)
|
3406006000NRG23Z270620220150190
|
27/06/2022
|
ILIMA BARA
|
3406006WL013797
|
ILIMA BARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-006-003/3432
(Rud)
|
3406006000NRG23Z270620220150213
|
27/06/2022
|
Urmila tiga
|
3406006WL013805
|
Urmila tiga
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-006-003/9137
(Rud)
|
3406006000NRG23Z270620220150192
|
27/06/2022
|
MANOJ TOPPO
|
3406006WL013797
|
MANOJ TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-006-003/9137
(Rud)
|
3406006000NRG23Z270620220150193
|
27/06/2022
|
SHASITA KUJUR
|
3406006WL013797
|
SHASITA KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-006-009/3233
(Rud)
|
3406006000NRG23Z270620220150209
|
27/06/2022
|
KANDHLI DEVI
|
3406006WL013803
|
KANDHLI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
0
|
|
|
|
|
|
|
|