|
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-06-006-002-005/6118
(Baresanr)
|
3406006000NRG23Z300420220034131
|
30/04/2022
|
Birendra Singh
|
3406006WL003529
|
Birendra Singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-005/7340
(Baresanr)
|
3406006000NRG23Z300420220034132
|
30/04/2022
|
RANJAN KUMAR YADAV
|
3406006WL003529
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-005/7647
(Baresanr)
|
3406006000NRG23Z300420220034133
|
30/04/2022
|
Dhandev Singh
|
3406006WL003529
|
Dhandev Singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-005/9050
(Baresanr)
|
3406006000NRG23Z300420220034134
|
30/04/2022
|
Pitambar singh
|
3406006WL003529
|
Pitambar singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-005/9171
(Baresanr)
|
3406006000NRG23Z300420220034135
|
30/04/2022
|
ARVIND SINGH
|
3406006WL003529
|
ARVIND SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-005/957
(Baresanr)
|
3406006000NRG23Z300420220034136
|
30/04/2022
|
Asha Devi
|
3406006WL003529
|
Asha Devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|