|
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-06-006-002-005/3933
(Baresanr)
|
3406006000NRG23Z300420220034697
|
30/04/2022
|
RAMKHELAWAN SINGH
|
3406006WL003561
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0002973
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-002-001/41402
(Baresanr)
|
3406006000NRG23Z300420220034692
|
30/04/2022
|
ASHOK SAW
|
3406006WL003561
|
ASHOK SAW
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-002-005/1587
(Baresanr)
|
3406006000NRG23Z300420220034693
|
30/04/2022
|
GITA DEV
|
3406006WL003561
|
GITA DEV
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-002-005/1625
(Baresanr)
|
3406006000NRG23Z300420220034694
|
30/04/2022
|
RAHUL KUMAR
|
3406006WL003561
|
RAHUL KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-002-005/1638
(Baresanr)
|
3406006000NRG23Z300420220034695
|
30/04/2022
|
DIPIKA KUMARI
|
3406006WL003561
|
DIPIKA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-002-005/2915
(Baresanr)
|
3406006000NRG23Z300420220034696
|
30/04/2022
|
SACHIN KUMAR
|
3406006WL003561
|
SACHIN KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-002-005/5888
(Baresanr)
|
3406006000NRG23Z300420220034698
|
30/04/2022
|
ANUP KUMAR
|
3406006WL003561
|
ANUP KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-002-005/6469
(Baresanr)
|
3406006000NRG23Z300420220034699
|
30/04/2022
|
SAPNA KUMARI
|
3406006WL003561
|
SAPNA KUMARI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-002-005/7480
(Baresanr)
|
3406006000NRG23Z300420220034700
|
30/04/2022
|
GAURAW KUMAR
|
3406006WL003561
|
GAURAW KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-002-005/9358
(Baresanr)
|
3406006000NRG23Z300420220034701
|
30/04/2022
|
PAWAN KUMAR
|
3406006WL003561
|
PAWAN KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-002-005/9606
(Baresanr)
|
3406006000NRG23Z300420220034702
|
30/04/2022
|
RENA DEVI
|
3406006WL003561
|
RENA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
0
|
|
|
|
|
|
|
|