|
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-06-003-023-002/54211
(Rajvar)
|
3406003000NRG24240220241955763
|
24/02/2024
|
POONAM KUMARI
|
3406003WL151484
|
POONAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126358
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-002/1745
(Rajvar)
|
3406003000NRG24240220241955760
|
24/02/2024
|
JOSPHIN TOPNI
|
3406003WL151484
|
JOSPHIN TOPNI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126351
|
|
Mrs. JOSFIN SANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-002/19737
(Rajvar)
|
3406003000NRG24240220241955761
|
24/02/2024
|
AMIT TOPNO
|
3406003WL151484
|
AMIT TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126353
|
|
Mr. AMIT TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003000NRG24240220241955765
|
24/02/2024
|
SUNIL KUMAR PATHAK
|
3406003WL151484
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126360
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-004/103230
(Rajvar)
|
3406003000NRG24240220241955766
|
24/02/2024
|
BIRENDAR YADAV
|
3406003WL151484
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126354
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-004/129002
(Rajvar)
|
3406003000NRG24240220241955767
|
24/02/2024
|
CHINTA DEVI
|
3406003WL151484
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126355
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-004/5854
(Rajvar)
|
3406003000NRG24240220241955738
|
24/02/2024
|
SABITA DEVI
|
3406003WL151482
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126356
|
|
Mrs. SABITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-004/81778
(Rajvar)
|
3406003000NRG24240220241955739
|
24/02/2024
|
RNGITA KUMARI
|
3406003WL151482
|
RNGITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126357
|
|
Miss. RANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-002/19855
(Rajvar)
|
3406003000NRG24240220241955762
|
24/02/2024
|
SONAM KUMARI
|
3406003WL151484
|
SONAM KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126359
|
|
SONAM KUMARI D/O BINAY MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-023-002/5956
(Rajvar)
|
3406003000NRG24240220241955764
|
24/02/2024
|
CHANDRIKA THAKUR
|
3406003WL151484
|
CHANDRIKA THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754126352
|
|
MR CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|