|
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-06-003-003-002/102697
(Basiya)
|
3406003000NRG24Z300320242128480
|
30/03/2024
|
FULCHAND YADAV
|
3406003WL166386
|
FULCHAND YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. FULCHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-003-002/124407
(Basiya)
|
3406003000NRG24Z300320242128468
|
30/03/2024
|
PUNAM DEVI
|
3406003WL166385
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-003-002/5026
(Basiya)
|
3406003000NRG24Z300320242128469
|
30/03/2024
|
SABITA DEVI
|
3406003WL166385
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-003-002/63644
(Basiya)
|
3406003000NRG24Z300320242128470
|
30/03/2024
|
JITENDRA PASWAN
|
3406003WL166385
|
JITENDRA PASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-003-002/82228
(Basiya)
|
3406003000NRG24Z300320242128473
|
30/03/2024
|
KOSHILA DEVI
|
3406003WL166385
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. Koshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-002/82230
(Basiya)
|
3406003000NRG24Z300320242128474
|
30/03/2024
|
PYARI MANJHI
|
3406003WL166385
|
PYARI MANJHI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. Pyari Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-003-002/8893
(Basiya)
|
3406003000NRG24Z300320242128483
|
30/03/2024
|
RITA DEVI
|
3406003WL166386
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-003-002/8894
(Basiya)
|
3406003000NRG24Z300320242128484
|
30/03/2024
|
YOUGENDRA SAW
|
3406003WL166386
|
YOUGENDRA SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. Yogendra Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-003-002/4309
(Basiya)
|
3406003000NRG24Z300320242128481
|
30/03/2024
|
ANGAD KUMAR
|
3406003WL166386
|
ANGAD KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-003-002/6522
(Basiya)
|
3406003000NRG24Z300320242128482
|
30/03/2024
|
PUJA KUMARI
|
3406003WL166386
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-003-002/7119
(Basiya)
|
3406003000NRG24Z300320242128471
|
30/03/2024
|
MANISHA KUMARI
|
3406003WL166385
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-003-002/82223
(Basiya)
|
3406003000NRG24Z300320242128472
|
30/03/2024
|
KAJAL KUMARI
|
3406003WL166385
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|