|
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-06-006-007-007/1205
(Chorha)
|
3406006000NRG23Z300420220034241
|
30/04/2022
|
ANWARI BIBI
|
3406006WL003533
|
ANWARI BIBI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-007/2549
(Chorha)
|
3406006000NRG23Z300420220034244
|
30/04/2022
|
CHANDRAWATI KUMARI
|
3406006WL003533
|
CHANDRAWATI KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-007/1085
(Chorha)
|
3406006000NRG23Z300420220034240
|
30/04/2022
|
RAJA RAM PRASAD
|
3406006WL003533
|
RAJA RAM PRASAD
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-007/1227
(Chorha)
|
3406006000NRG23Z300420220034242
|
30/04/2022
|
BEAUTY GUPTA
|
3406006WL003533
|
BEAUTY GUPTA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-007-007/1603
(Chorha)
|
3406006000NRG23Z300420220034243
|
30/04/2022
|
MD SADAM
|
3406006WL003533
|
MD SADAM
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-007-007/3327
(Chorha)
|
3406006000NRG23Z300420220034245
|
30/04/2022
|
SHILA DEVI
|
3406006WL003533
|
SHILA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-006-007-007/4165
(Chorha)
|
3406006000NRG23Z300420220034250
|
30/04/2022
|
NIKAHAT PRAVIN
|
3406006WL003533
|
NIKAHAT PRAVIN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
SARYU
|
JH-06-006-007-007/4326
(Chorha)
|
3406006000NRG23Z300420220034251
|
30/04/2022
|
misad
|
3406006WL003533
|
misad
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
SARYU
|
JH-06-006-007-007/4519
(Chorha)
|
3406006000NRG23Z300420220034252
|
30/04/2022
|
MD NASIR
|
3406006WL003533
|
MD NASIR
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
0
|
|
|
|
|
|
|
|