|
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-06-003-006-003/7504
(Sheregara)
|
3406003000NRG24220620230560731
|
22/06/2023
|
DHARAM RAM
|
3406003WL047113
|
DHARAM RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850002
|
|
DHARAM RAM
|
()
|
|
2
|
Balumath
|
JH-06-003-006-003/8907
(Sheregara)
|
3406003000NRG24220620230560698
|
22/06/2023
|
PRADEEP GANJHU
|
3406003WL047112
|
PRADEEP GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850001
|
|
PRADEEP GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/53300
(Sheregara)
|
3406003000NRG24220620230560221
|
22/06/2023
|
NARESH GANJHU
|
3406003WL047090
|
NARESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850010
|
|
NARESH GANJHU
|
()
|
|
4
|
Balumath
|
JH-06-003-006-001/8057
(Sheregara)
|
3406003000NRG24220620230554993
|
22/06/2023
|
SUNITA DEVI
|
3406003WL046798
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850009
|
|
SUNITA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-006-003/7570
(Sheregara)
|
3406003000NRG24220620230560732
|
22/06/2023
|
DASHAI CHAMAR
|
3406003WL047113
|
DASHAI CHAMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850008
|
|
DASHAI CHAMAR
|
()
|
|
6
|
Balumath
|
JH-06-003-006-005/2267
(Sheregara)
|
3406003000NRG24220620230560192
|
22/06/2023
|
BASANTI DEVI
|
3406003WL047089
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850018
|
|
BASANTI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-006-005/3223
(Sheregara)
|
3406003000NRG24220620230560144
|
22/06/2023
|
BUDHANI DEVI
|
3406003WL047088
|
BUDHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850005
|
|
BUDHANI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-006-005/36024
(Sheregara)
|
3406003000NRG24220620230560145
|
22/06/2023
|
ARTI DEVI
|
3406003WL047088
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850013
|
|
ARTI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-006-005/4570
(Sheregara)
|
3406003000NRG24220620230560147
|
22/06/2023
|
RITA DEVI
|
3406003WL047088
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850016
|
|
RITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-006-005/6830
(Sheregara)
|
3406003000NRG24220620230560197
|
22/06/2023
|
SARITA DEVI
|
3406003WL047089
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850017
|
|
SARITA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-006-005/7859
(Sheregara)
|
3406003000NRG24220620230560198
|
22/06/2023
|
JAMUNA KUMAR GANJHU
|
3406003WL047089
|
JAMUNA KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850007
|
|
JAMUNA KUMAR GANJHU
|
()
|
|
12
|
Balumath
|
JH-06-003-006-005/850218
(Sheregara)
|
3406003000NRG24220620230560230
|
22/06/2023
|
SUNITA DEVI
|
3406003WL047090
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850003
|
|
SUNITA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-006-005/87369
(Sheregara)
|
3406003000NRG24220620230560158
|
22/06/2023
|
HULASH THAKUR
|
3406003WL047088
|
HULASH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850006
|
|
HULASH THAKUR
|
()
|
|
14
|
Balumath
|
JH-06-003-006-005/8900
(Sheregara)
|
3406003000NRG24220620230560200
|
22/06/2023
|
BAIJNATH GANJHU
|
3406003WL047089
|
BAIJNATH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850004
|
|
BAIJNATH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-003/9547
(Sheregara)
|
3406003000NRG24220620230560701
|
22/06/2023
|
BAGAD GANJHU
|
3406003WL047112
|
BAGAD GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850014
|
|
MR BIJENDRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/8066
(Sheregara)
|
3406003000NRG24220620230554995
|
22/06/2023
|
MD HAKIM
|
3406003WL046798
|
MD HAKIM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850012
|
|
MD HAKIM
|
()
|
|
17
|
Balumath
|
JH-06-003-006-005/250880
(Sheregara)
|
3406003000NRG24220620230560194
|
22/06/2023
|
PUNAM DEVI
|
3406003WL047089
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850011
|
|
PUNAM DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-006-003/80339
(Sheregara)
|
3406003000NRG24220620230560693
|
22/06/2023
|
SOMARI DEVI
|
3406003WL047112
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850015
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-006-003/4967
(Sheregara)
|
3406003000NRG24220620230560727
|
22/06/2023
|
TULSI GANJHU
|
3406003WL047113
|
TULSI GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850000
|
|
TULSI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003006_220623FTO_267833
|
Bank of Baroda
|
BARB0LATEHA
|
Latehar Jharkhand
|
2736
|
|
2
|
Balumath
|
JH3406003006_220623FTO_267833
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
16416
|
|
3
|
Balumath
|
JH3406003006_220623FTO_267833
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
1368
|
|
4
|
Balumath
|
JH3406003006_220623FTO_267833
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
2736
|
|
5
|
Balumath
|
JH3406003006_220623FTO_267833
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BALUMATH
|
1368
|
|
6
|
Balumath
|
JH3406003006_220623FTO_267833
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|