|
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-06-003-003-002/6979
(Basiya)
|
3406003000NRG24Z100520230226398
|
10/05/2023
|
BASANTI DEVI
|
3406003WL018617
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-003-002/7482
(Basiya)
|
3406003000NRG24Z100520230226399
|
10/05/2023
|
PRAMOD KUMAR
|
3406003WL018617
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MS PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-003-004/20252
(Basiya)
|
3406003000NRG24Z100520230226401
|
10/05/2023
|
MOHAN KUMAR
|
3406003WL018617
|
MOHAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MOHAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-003-002/3151
(Basiya)
|
3406003000NRG24Z100520230226393
|
10/05/2023
|
SHANTI DEVI
|
3406003WL018617
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-003-002/3153
(Basiya)
|
3406003000NRG24Z100520230226394
|
10/05/2023
|
FULDEV KUMAR SAW
|
3406003WL018617
|
FULDEV KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR FULDEV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-003-002/3154
(Basiya)
|
3406003000NRG24Z100520230226395
|
10/05/2023
|
MANORMA DEVI
|
3406003WL018617
|
MANORMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-003-002/3157
(Basiya)
|
3406003000NRG24Z100520230226396
|
10/05/2023
|
SUNITA DEVI
|
3406003WL018617
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-003-002/88037
(Basiya)
|
3406003000NRG24Z100520230226400
|
10/05/2023
|
MANJU DEVI
|
3406003WL018617
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-003-004/33150
(Basiya)
|
3406003000NRG24Z100520230226402
|
10/05/2023
|
PREM NARAYAN SAV
|
3406003WL018617
|
PREM NARAYAN SAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR PREM NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|