|
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
|
Balumath
|
JH-06-003-010-001/8649
(Ganeshpur)
|
3406003000NRG24Z210220241939693
|
21/02/2024
|
KULDEEP YADAV
|
3406003WL150222
|
KULDEEP YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KULDEEP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/8840
(Ganeshpur)
|
3406003000NRG24Z210220241939694
|
21/02/2024
|
SONI KUMARI
|
3406003WL150222
|
SONI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/7243
(Ganeshpur)
|
3406003000NRG24Z210220241939689
|
21/02/2024
|
VIJAY YADAV
|
3406003WL150222
|
VIJAY YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-010-001/7245
(Ganeshpur)
|
3406003000NRG24Z210220241939690
|
21/02/2024
|
MINA DEVI
|
3406003WL150222
|
MINA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-010-001/7526
(Ganeshpur)
|
3406003000NRG24Z210220241939691
|
21/02/2024
|
PHOTO DEVI
|
3406003WL150222
|
PHOTO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-010-001/8189
(Ganeshpur)
|
3406003000NRG24Z210220241939692
|
21/02/2024
|
SUGANI DEVI
|
3406003WL150222
|
SUGANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUGANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Balumath
|
JH-06-003-010-001/9182
(Ganeshpur)
|
3406003000NRG24Z210220241939695
|
21/02/2024
|
KUNTI DEVI
|
3406003WL150222
|
KUNTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|