|
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-06-003-001-001/10105
(Balu)
|
3406003000NRG24061020231327726
|
06/10/2023
|
DEVMANI DEVI
|
3406003WL100145
|
DEVMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218094
|
|
MRS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-001-001/4059
(Balu)
|
3406003000NRG24061020231327730
|
06/10/2023
|
DEWANTI DEVI
|
3406003WL100145
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366218092
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-001-001/4063
(Balu)
|
3406003000NRG24061020231327717
|
06/10/2023
|
MUNNI DEVI
|
3406003WL100144
|
MUNNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218091
|
|
MUNNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-001-001/41166
(Balu)
|
3406003000NRG24061020231327719
|
06/10/2023
|
SANGITA KUMARI
|
3406003WL100144
|
SANGITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218096
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-001-001/4164
(Balu)
|
3406003000NRG24061020231327720
|
06/10/2023
|
MITHLESH PRAJAPATI
|
3406003WL100144
|
MITHLESH PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218093
|
|
MITHALESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-001-001/11571
(Balu)
|
3406003000NRG24061020231327727
|
06/10/2023
|
SURAJ ORAON
|
3406003WL100145
|
SURAJ ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218095
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/12009
(Balu)
|
3406003000NRG24061020231327728
|
06/10/2023
|
DIWAKAR ORAON
|
3406003WL100145
|
DIWAKAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366218088
|
|
MR DIWAKAR URAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-001-001/3200
(Balu)
|
3406003000NRG24061020231327716
|
06/10/2023
|
SHANICHARIYA DEVI
|
3406003WL100144
|
SHANICHARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366218090
|
|
Mrs. SANCHARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-001-001/4068
(Balu)
|
3406003000NRG24061020231327718
|
06/10/2023
|
AMRITA DEVI
|
3406003WL100144
|
AMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366218089
|
|
Miss. AMRITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|