|
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-06-003-007-003/2356
(Bhageya)
|
3406003000NRG24121220231638785
|
12/12/2023
|
SARSOIYA DEVI
|
3406003WL125522
|
SARSOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248063
|
|
MRS SARSAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-007-003/5259
(Bhageya)
|
3406003000NRG24121220231638788
|
12/12/2023
|
JAGDISH GANJHU
|
3406003WL125522
|
JAGDISH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248061
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-007-003/5541
(Bhageya)
|
3406003000NRG24121220231638789
|
12/12/2023
|
ARTI DEVI
|
3406003WL125522
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248066
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-007-003/6624
(Bhageya)
|
3406003000NRG24121220231638790
|
12/12/2023
|
CHARKA GANJHU
|
3406003WL125522
|
CHARKA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248062
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-007-003/6628
(Bhageya)
|
3406003000NRG24121220231638791
|
12/12/2023
|
RABU GANJHU
|
3406003WL125522
|
RABU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1159248064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Balumath
|
JH-06-003-007-003/7596
(Bhageya)
|
3406003000NRG24121220231638793
|
12/12/2023
|
RINA DEVI
|
3406003WL125522
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248065
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-007-003/2928
(Bhageya)
|
3406003000NRG24121220231638786
|
12/12/2023
|
KALESHWAR GANJHU
|
3406003WL125522
|
KALESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159248067
|
|
Mr. KALESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|