|
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-06-003-007-005/12109
(Bhageya)
|
3406003000NRG24230220241951952
|
23/02/2024
|
UMESH KUSHWAHA
|
3406003WL151152
|
UMESH KUSHWAHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521045
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-007-005/89111
(Bhageya)
|
3406003000NRG24230220241951958
|
23/02/2024
|
PRAMILA DEVI
|
3406003WL151152
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521044
|
|
MR LALDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-007-003/5259
(Bhageya)
|
3406003000NRG24230220241951974
|
23/02/2024
|
JAGDISH GANJHU
|
3406003WL151154
|
JAGDISH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521035
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-007-003/5541
(Bhageya)
|
3406003000NRG24230220241951975
|
23/02/2024
|
ARTI DEVI
|
3406003WL151154
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521043
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-007-003/5779
(Bhageya)
|
3406003000NRG24230220241951976
|
23/02/2024
|
MAKI DEVI
|
3406003WL151154
|
MAKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521042
|
|
MRS MAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-007-003/6629
(Bhageya)
|
3406003000NRG24230220241951977
|
23/02/2024
|
JODHI MUNDA
|
3406003WL151154
|
JODHI MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521037
|
|
MR JODHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-005/12111
(Bhageya)
|
3406003000NRG24230220241951953
|
23/02/2024
|
VISHNATH KUMAR
|
3406003WL151152
|
VISHNATH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521040
|
|
MR VISNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-005/2247
(Bhageya)
|
3406003000NRG24230220241951954
|
23/02/2024
|
TUNI DEVI
|
3406003WL151152
|
TUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521034
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-007-005/8041
(Bhageya)
|
3406003000NRG24230220241951955
|
23/02/2024
|
MAHAVIR BHAGAT
|
3406003WL151152
|
MAHAVIR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521041
|
|
Mr. MAHABIR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-007-005/8055
(Bhageya)
|
3406003000NRG24230220241951956
|
23/02/2024
|
SUKWA DEVI
|
3406003WL151152
|
SUKWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521039
|
|
MRS SHUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-007-005/8132
(Bhageya)
|
3406003000NRG24230220241951957
|
23/02/2024
|
SHANTI DEVI
|
3406003WL151152
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521038
|
|
MISS SHANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-007-005/8983
(Bhageya)
|
3406003000NRG24230220241951959
|
23/02/2024
|
SUDAMA KUMAR YADAV
|
3406003WL151152
|
SUDAMA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521036
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-007-005/9057
(Bhageya)
|
3406003000NRG24230220241951960
|
23/02/2024
|
SARITA DEVI
|
3406003WL151152
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894521046
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|