|
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-06-003-014-001/9960
(Murpa)
|
3406003014NRG24Z050120241736873
|
05/01/2024
|
DEWANTI DEVI
|
3406003014WL133228
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-003/12516
(Murpa)
|
3406003014NRG24Z050120241736857
|
05/01/2024
|
SUMAN DEVI
|
3406003014WL133226
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-001/2656
(Murpa)
|
3406003014NRG24Z050120241736870
|
05/01/2024
|
TAHIR MIYAN
|
3406003014WL133228
|
TAHIR MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR TAHIR MIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-001/3132
(Murpa)
|
3406003014NRG24Z050120241736871
|
05/01/2024
|
SANTOSH KUMAR YADAV
|
3406003014WL133228
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-014-001/8197
(Murpa)
|
3406003014NRG24Z050120241736872
|
05/01/2024
|
FULCHAND YADAV
|
3406003014WL133228
|
FULCHAND YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR FHULCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-014-003/12513
(Murpa)
|
3406003014NRG24Z050120241736855
|
05/01/2024
|
NIRMALA DEVI
|
3406003014WL133226
|
NIRMALA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-014-003/12514
(Murpa)
|
3406003014NRG24Z050120241736856
|
05/01/2024
|
SHAMBHU SAW
|
3406003014WL133226
|
SHAMBHU SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SHAMBHU SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-014-003/1302
(Murpa)
|
3406003014NRG24Z050120241736858
|
05/01/2024
|
ALWEEN KHATUN
|
3406003014WL133226
|
ALWEEN KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS ALWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-003/1306
(Murpa)
|
3406003014NRG24Z050120241736859
|
05/01/2024
|
SUSHMA DEVI
|
3406003014WL133226
|
SUSHMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-014-003/265614
(Murpa)
|
3406003014NRG24Z050120241736860
|
05/01/2024
|
BUDHANI DEVI
|
3406003014WL133226
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-014-003/82048
(Murpa)
|
3406003014NRG24Z050120241736861
|
05/01/2024
|
BINA YADAV
|
3406003014WL133226
|
BINA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-014-004/84922
(Murpa)
|
3406003014NRG24Z050120241736863
|
05/01/2024
|
SANKAR SAW
|
3406003014WL133227
|
SANKAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-014-001/1093
(Murpa)
|
3406003014NRG24Z050120241736869
|
05/01/2024
|
FIROJA KHATOON
|
3406003014WL133228
|
FIROJA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. FIROJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|