|
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-06-003-007-003/16751
(Bhageya)
|
3406003000NRG24250920231273873
|
25/09/2023
|
SHIVAM KUMAR YADAV
|
3406003WL095902
|
SHIVAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480336
|
|
Mr. Shivam Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-007-003/79457
(Bhageya)
|
3406003000NRG24250920231273879
|
25/09/2023
|
PHUL DEVI
|
3406003WL095902
|
PHUL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480334
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-007-003/92011
(Bhageya)
|
3406003000NRG24250920231273880
|
25/09/2023
|
SATYAM KUMAR YADAV
|
3406003WL095902
|
SATYAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480335
|
|
Mr. Satyam Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-003/3168
(Bhageya)
|
3406003000NRG24250920231273876
|
25/09/2023
|
SHANTI DEVI
|
3406003WL095902
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480333
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-003/3166
(Bhageya)
|
3406003000NRG24250920231273874
|
25/09/2023
|
KISHUN GANJHU
|
3406003WL095902
|
KISHUN GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480340
|
|
MR KISHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-007-003/3169
(Bhageya)
|
3406003000NRG24250920231273877
|
25/09/2023
|
KAILASH MUNDA
|
3406003WL095902
|
KAILASH MUNDA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480337
|
|
KAILASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Balumath
|
JH-06-003-007-003/99326
(Bhageya)
|
3406003000NRG24250920231273881
|
25/09/2023
|
MOHAN GANJHU
|
3406003WL095902
|
MOHAN GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480339
|
|
MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Balumath
|
JH-06-003-007-003/99327
(Bhageya)
|
3406003000NRG24250920231273882
|
25/09/2023
|
GANESH GANJHU
|
3406003WL095902
|
GANESH GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336480338
|
|
GANESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|