|
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
|
SARYU
|
JH-06-006-007-006/1096
(Chorha)
|
3406006000NRG23Z240620220142674
|
27/06/2022
|
SUNITA DEVI
|
3406006WL013094
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-003/2899
(Karwai)
|
3406006000NRG23Z240620220143020
|
27/06/2022
|
UMESH SINGH
|
3406006WL013128
|
UMESH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-003/4427
(Karwai)
|
3406006000NRG23Z240620220143022
|
27/06/2022
|
PRAMESHWAR SINGH
|
3406006WL013128
|
PRAMESHWAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-003/4755
(Karwai)
|
3406006000NRG23Z240620220143023
|
27/06/2022
|
SAKENDRA SINGH
|
3406006WL013128
|
SAKENDRA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-004-003/6672
(Karwai)
|
3406006000NRG23Z240620220143025
|
27/06/2022
|
AMAL SINGH
|
3406006WL013128
|
AMAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-004-003/8917
(Karwai)
|
3406006000NRG23Z240620220143026
|
27/06/2022
|
GOPAL SINGH
|
3406006WL013128
|
GOPAL SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-004-008/4955
(Karwai)
|
3406006000NRG23Z240620220143027
|
27/06/2022
|
SUDHIR SINGH
|
3406006WL013128
|
SUDHIR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-004-008/8607
(Karwai)
|
3406006000NRG23Z240620220143029
|
27/06/2022
|
SOHWATI DEVI
|
3406006WL013128
|
SOHWATI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-004-008/9592
(Karwai)
|
3406006000NRG23Z240620220143030
|
27/06/2022
|
SHIV SHANKAR SINGH
|
3406006WL013128
|
SHIV SHANKAR SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-004-008/9802
(Karwai)
|
3406006000NRG23Z240620220143031
|
27/06/2022
|
AMARJIT SINGH
|
3406006WL013128
|
AMARJIT SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-006-002/437
(Rud)
|
3406006000NRG23Z240620220142805
|
27/06/2022
|
AJIT URAON
|
3406006WL013110
|
AJIT URAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-006-002/7105
(Rud)
|
3406006000NRG23Z240620220142806
|
27/06/2022
|
FOOLO DEVI
|
3406006WL013110
|
FOOLO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-006-002/8182
(Rud)
|
3406006000NRG23Z240620220142807
|
27/06/2022
|
VINDA DEVI
|
3406006WL013110
|
VINDA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
SARYU
|
JH-06-006-007-001/1786
(Chorha)
|
3406006000NRG23Z240620220142740
|
27/06/2022
|
JAGAT SINGH
|
3406006WL013105
|
JAGAT SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
SARYU
|
JH-06-006-007-001/7911
(Chorha)
|
3406006000NRG23Z240620220142743
|
27/06/2022
|
FULKUMARI DEVI
|
3406006WL013105
|
FULKUMARI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
SARYU
|
JH-06-006-007-005/5215
(Chorha)
|
3406006000NRG23Z240620220142791
|
27/06/2022
|
SULDEEP ORAON
|
3406006WL013109
|
SULDEEP ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
SARYU
|
JH-06-006-007-005/6956
(Chorha)
|
3406006000NRG23Z240620220142793
|
27/06/2022
|
NISHA UROAN
|
3406006WL013109
|
NISHA UROAN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
SARYU
|
JH-06-006-007-006/1193
(Chorha)
|
3406006000NRG23Z240620220142679
|
27/06/2022
|
GITA DEVI
|
3406006WL013095
|
GITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
SARYU
|
JH-06-006-007-007/2139
(Chorha)
|
3406006000NRG23Z240620220142711
|
27/06/2022
|
NASIM KHALIFA
|
3406006WL013102
|
NASIM KHALIFA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
SARYU
|
JH-06-006-007-007/2549
(Chorha)
|
3406006000NRG23Z240620220142749
|
27/06/2022
|
CHANDRAWATI KUMARI
|
3406006WL013105
|
CHANDRAWATI KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
21
|
SARYU
|
JH-06-006-007-007/5013
(Chorha)
|
3406006000NRG23Z240620220142760
|
27/06/2022
|
Rehana khatun
|
3406006WL013106
|
Rehana khatun
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
22
|
SARYU
|
JH-06-006-007-007/5051
(Chorha)
|
3406006000NRG23Z240620220142660
|
27/06/2022
|
NIKHAT PRAVIN
|
3406006WL013090
|
NIKHAT PRAVIN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
23
|
SARYU
|
JH-06-006-007-007/8293
(Chorha)
|
3406006000NRG23Z240620220142763
|
27/06/2022
|
RUBANA KHATUN
|
3406006WL013106
|
RUBANA KHATUN
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
24
|
SARYU
|
JH-06-006-007-012/5872
(Chorha)
|
3406006000NRG23Z240620220142671
|
27/06/2022
|
ANITA DEVI
|
3406006WL013093
|
ANITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
0
|
|
|
|
|
|
|
|
|
25
|
SARYU
|
JH-06-006-007-005/5215
(Chorha)
|
3406006000NRG23Z240620220142792
|
27/06/2022
|
SUGINTA KUMARI
|
3406006WL013109
|
SUGINTA KUMARI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
26
|
SARYU
|
JH-06-006-007-006/1184
(Chorha)
|
3406006000NRG23Z240620220142678
|
27/06/2022
|
SURESH RAM
|
3406006WL013095
|
SURESH RAM
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
27
|
SARYU
|
JH-06-006-007-006/2248
(Chorha)
|
3406006000NRG23Z240620220142706
|
27/06/2022
|
ANITA DEVI
|
3406006WL013100
|
ANITA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
28
|
SARYU
|
JH-06-006-007-006/4025
(Chorha)
|
3406006000NRG23Z240620220142700
|
27/06/2022
|
MAHENDRA OROAN
|
3406006WL013099
|
MAHENDRA OROAN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
29
|
SARYU
|
JH-06-006-007-006/5423
(Chorha)
|
3406006000NRG23Z240620220142701
|
27/06/2022
|
GEETA KUMARI
|
3406006WL013099
|
GEETA KUMARI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
30
|
SARYU
|
JH-06-006-007-006/6838
(Chorha)
|
3406006000NRG23Z240620220142693
|
27/06/2022
|
MUKESH LOHRA
|
3406006WL013098
|
MUKESH LOHRA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
31
|
SARYU
|
JH-06-006-007-006/8045
(Chorha)
|
3406006000NRG23Z240620220142675
|
27/06/2022
|
SUMAN OROAN
|
3406006WL013094
|
SUMAN OROAN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
32
|
SARYU
|
JH-06-006-007-007/2115
(Chorha)
|
3406006000NRG23Z240620220142659
|
27/06/2022
|
HALIMA BIBI
|
3406006WL013090
|
HALIMA BIBI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
33
|
SARYU
|
JH-06-006-007-007/3327
(Chorha)
|
3406006000NRG23Z240620220142750
|
27/06/2022
|
SHILA DEVI
|
3406006WL013105
|
SHILA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
34
|
SARYU
|
JH-06-006-007-007/3465
(Chorha)
|
3406006000NRG23Z240620220142666
|
27/06/2022
|
VIVEKANAND PRASHAD
|
3406006WL013092
|
VIVEKANAND PRASHAD
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
35
|
SARYU
|
JH-06-006-007-007/6456
(Chorha)
|
3406006000NRG23Z240620220142667
|
27/06/2022
|
MANITA DEVI
|
3406006WL013092
|
MANITA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
36
|
SARYU
|
JH-06-006-007-007/7378
(Chorha)
|
3406006000NRG23Z240620220142762
|
27/06/2022
|
KAYAMUDIN KHALIFA
|
3406006WL013106
|
KAYAMUDIN KHALIFA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
37
|
SARYU
|
JH-06-006-007-007/9581
(Chorha)
|
3406006000NRG23Z240620220142752
|
27/06/2022
|
MD MOHIUDDIN
|
3406006WL013105
|
MD MOHIUDDIN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
38
|
SARYU
|
JH-06-006-007-007/9822
(Chorha)
|
3406006000NRG23Z240620220142754
|
27/06/2022
|
MO ERSAD
|
3406006WL013105
|
MO ERSAD
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
39
|
SARYU
|
JH-06-006-007-010/4657
(Chorha)
|
3406006000NRG23Z240620220142655
|
27/06/2022
|
PRATIMA DEVI
|
3406006WL013089
|
PRATIMA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
40
|
SARYU
|
JH-06-006-007-010/50827
(Chorha)
|
3406006000NRG23Z240620220142709
|
27/06/2022
|
SAHADEV SINGH
|
3406006WL013101
|
SAHADEV SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
41
|
SARYU
|
JH-06-006-007-010/5205
(Chorha)
|
3406006000NRG23Z240620220142651
|
27/06/2022
|
RAMJATAN NAYAK
|
3406006WL013088
|
RAMJATAN NAYAK
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
42
|
SARYU
|
JH-06-006-007-012/17033
(Chorha)
|
3406006000NRG23Z240620220142683
|
27/06/2022
|
JUGESWAR SINGH
|
3406006WL013096
|
JUGESWAR SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
0
|
|
|
|
|
|
|
|