|
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-06-003-018-006/14523
(Marang Loiya)
|
3406003000NRG24Z060720230637653
|
06/07/2023
|
LALITA DEVI
|
3406003WL051949
|
LALITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/1230003
(Marang Loiya)
|
3406003000NRG24Z060720230637645
|
06/07/2023
|
PRATIMA DEVI
|
3406003WL051949
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-018-001/6660
(Marang Loiya)
|
3406003000NRG24Z060720230637649
|
06/07/2023
|
DHANESHWAR MAHTO
|
3406003WL051949
|
DHANESHWAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/304408
(Marang Loiya)
|
3406003000NRG24Z060720230637647
|
06/07/2023
|
DINESH KUMAR
|
3406003WL051949
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-004/13662
(Marang Loiya)
|
3406003000NRG24Z060720230637650
|
06/07/2023
|
BECHNI DEVI
|
3406003WL051949
|
BECHNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR PRABHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-004/14525
(Marang Loiya)
|
3406003000NRG24Z060720230637651
|
06/07/2023
|
NITESH KUMAR
|
3406003WL051949
|
NITESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-006/14521
(Marang Loiya)
|
3406003000NRG24Z060720230637652
|
06/07/2023
|
PRAKASH KUMAR
|
3406003WL051949
|
PRAKASH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
PRAKASH KUMAR
|
AXIS BANK(607153)
|
|
8
|
Balumath
|
JH-06-003-018-006/5689
(Marang Loiya)
|
3406003000NRG24Z060720230637654
|
06/07/2023
|
RENU DEVI
|
3406003WL051949
|
RENU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/1842
(Marang Loiya)
|
3406003000NRG24Z060720230637646
|
06/07/2023
|
BALESHWAR ORANV
|
3406003WL051949
|
BALESHWAR ORANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-018-001/5257
(Marang Loiya)
|
3406003000NRG24Z060720230637648
|
06/07/2023
|
JHALO DEVI
|
3406003WL051949
|
JHALO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
JHALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|