|
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-06-003-014-001/99035
(Murpa)
|
3406003000NRG24300820231096428
|
30/08/2023
|
KAPILAS DEVI
|
3406003WL083322
|
KAPILAS DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848642
|
|
Mrs. KAPILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-014-004/36211
(Murpa)
|
3406003000NRG24300820231096431
|
30/08/2023
|
MANOJ YADAV
|
3406003WL083322
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848643
|
|
MR MANOJYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-004/2911
(Murpa)
|
3406003000NRG24300820231096429
|
30/08/2023
|
MANISHA DEVI
|
3406003WL083322
|
MANISHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848641
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-004/36212
(Murpa)
|
3406003000NRG24300820231096432
|
30/08/2023
|
KULESHWAR KUMAR YADAV
|
3406003WL083322
|
KULESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848645
|
|
Kuleshwar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Balumath
|
JH-06-003-014-004/36213
(Murpa)
|
3406003000NRG24300820231096433
|
30/08/2023
|
RIPAK KUMAR YADAV
|
3406003WL083322
|
RIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848646
|
|
Ripak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Balumath
|
JH-06-003-014-004/4526
(Murpa)
|
3406003000NRG24300820231096435
|
30/08/2023
|
NIKI DEVI
|
3406003WL083322
|
NIKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848647
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-004/36200
(Murpa)
|
3406003000NRG24300820231096430
|
30/08/2023
|
AARTI DEVI
|
3406003WL083322
|
AARTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810848644
|
|
Aarti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|