|
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-06-006-004-005/2023
(Karwai)
|
3406006000NRG23Z300420220034636
|
30/04/2022
|
JAGESVAR ORAON
|
3406006WL003558
|
JAGESVAR ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-004-005/2024
(Karwai)
|
3406006000NRG23Z300420220034637
|
30/04/2022
|
DASVA ORAOH
|
3406006WL003558
|
DASVA ORAOH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-004-005/5107
(Karwai)
|
3406006000NRG23Z300420220034638
|
30/04/2022
|
AJAY ORAON
|
3406006WL003558
|
AJAY ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-004-005/98
(Karwai)
|
3406006000NRG23Z300420220034639
|
30/04/2022
|
RAJKISHOR ORAON
|
3406006WL003558
|
RAJKISHOR ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-004-005/98
(Karwai)
|
3406006000NRG23Z300420220034640
|
30/04/2022
|
SURYAMANI TIGGA
|
3406006WL003558
|
SURYAMANI TIGGA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
0
|
|
|
|
|
|
|
|