|
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-06-003-018-002/42476
(Marang Loiya)
|
3406003000NRG24Z171020231403273
|
17/10/2023
|
PRASHANT KUMAR
|
3406003WL106191
|
PRASHANT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-018-002/75062
(Marang Loiya)
|
3406003000NRG24Z171020231403276
|
17/10/2023
|
JITENDRA BHAGAT
|
3406003WL106191
|
JITENDRA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
Jitendra Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/6305
(Marang Loiya)
|
3406003000NRG24Z171020231403274
|
17/10/2023
|
BASANTI DEVI
|
3406003WL106191
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-002/75061
(Marang Loiya)
|
3406003000NRG24Z171020231403275
|
17/10/2023
|
DILIP BHAGAT
|
3406003WL106191
|
DILIP BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MR DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-003/19104
(Marang Loiya)
|
3406003000NRG24Z171020231403285
|
17/10/2023
|
PUNAM DEVI
|
3406003WL106192
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-003/206
(Marang Loiya)
|
3406003000NRG24Z171020231403288
|
17/10/2023
|
ANITA DEVI
|
3406003WL106192
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003000NRG24Z171020231403289
|
17/10/2023
|
BANDHAN RAM
|
3406003WL106192
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-004/6705
(Marang Loiya)
|
3406003000NRG24Z171020231403278
|
17/10/2023
|
PUNAM DEVI
|
3406003WL106191
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
MR VINAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-003/19107
(Marang Loiya)
|
3406003000NRG24Z171020231403286
|
17/10/2023
|
RAKESH RAM
|
3406003WL106192
|
RAKESH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/9019
(Marang Loiya)
|
3406003000NRG24Z171020231403272
|
17/10/2023
|
LACHHO DEVI
|
3406003WL106191
|
LACHHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
Lachho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-018-003/20454
(Marang Loiya)
|
3406003000NRG24Z171020231403287
|
17/10/2023
|
MADAN RAM
|
3406003WL106192
|
MADAN RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
Madan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-006/5630
(Marang Loiya)
|
3406003000NRG24Z171020231403279
|
17/10/2023
|
PRAMOD KUMAR
|
3406003WL106191
|
PRAMOD KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074575
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|