|
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-06-003-007-001/138
(Bhageya)
|
3406003000NRG24140620230500622
|
15/06/2023
|
NARESH YADAV
|
3406003WL042778
|
NARESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662363415
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-007-001/2015
(Bhageya)
|
3406003000NRG24140620230500623
|
15/06/2023
|
PARWATI DEVI
|
3406003WL042778
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662363417
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-007-001/2313
(Bhageya)
|
3406003000NRG24140620230500624
|
15/06/2023
|
FAGUNA MUNDA
|
3406003WL042778
|
FAGUNA MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662363416
|
|
MR FAGUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-007-001/2314
(Bhageya)
|
3406003000NRG24140620230500625
|
15/06/2023
|
PUNAM DEVI
|
3406003WL042778
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2662363418
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-001/9303
(Bhageya)
|
3406003000NRG24140620230500616
|
15/06/2023
|
KAWILASH DEVI
|
3406003WL042777
|
KAWILASH DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662363419
|
|
Mrs. KAWILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-007-001/7294
(Bhageya)
|
3406003000NRG24140620230500615
|
15/06/2023
|
SURAJ KUMAR YADAV
|
3406003WL042777
|
SURAJ KUMAR YADAV
|
00468
|
UBIN0574813
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2662363420
|
|
SURAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|