|
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-06-003-012-001/111149
(Jhabar)
|
3406003000NRG24060520230180646
|
06/05/2023
|
SUCHITA DEVI
|
3406003WL014118
|
SUCHITA DEVI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523790
|
|
SUCHITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-012-001/1033
(Jhabar)
|
3406003000NRG24060520230180654
|
06/05/2023
|
BHIM PRAJAPATI
|
3406003WL014120
|
BHIM PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523794
|
|
BHIM PRJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Balumath
|
JH-06-003-012-001/11118
(Jhabar)
|
3406003000NRG24060520230180655
|
06/05/2023
|
ANIL PRAJAPATI
|
3406003WL014120
|
ANIL PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523793
|
|
MR ANIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-012-001/12019
(Jhabar)
|
3406003000NRG24060520230180665
|
06/05/2023
|
ANITA DEVI
|
3406003WL014121
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523791
|
|
MR KULESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-012-001/2603
(Jhabar)
|
3406003000NRG24060520230180656
|
06/05/2023
|
GOPAL PRAJAPATI
|
3406003WL014120
|
GOPAL PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523792
|
|
MR GOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-012-001/3559
(Jhabar)
|
3406003000NRG24060520230180650
|
06/05/2023
|
ARTI DEVI
|
3406003WL014119
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523799
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-012-001/5002
(Jhabar)
|
3406003000NRG24060520230180666
|
06/05/2023
|
CHATHU GANJHU
|
3406003WL014121
|
CHATHU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523795
|
|
MR CHHATHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-012-001/5625
(Jhabar)
|
3406003000NRG24060520230180651
|
06/05/2023
|
RANJU DEVI
|
3406003WL014119
|
RANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523798
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-012-001/5849
(Jhabar)
|
3406003000NRG24060520230180657
|
06/05/2023
|
SITA DEVI
|
3406003WL014120
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523797
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-012-001/6661
(Jhabar)
|
3406003000NRG24060520230180667
|
06/05/2023
|
DHIRAJ PRAJAPATI
|
3406003WL014121
|
DHIRAJ PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523796
|
|
MR DHIRAJ PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-012-001/3582
(Jhabar)
|
3406003000NRG24060520230180647
|
06/05/2023
|
KHUSHBOO KUMARI
|
3406003WL014118
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632523800
|
|
Mrs. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|