|
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-06-003-014-003/80453
(Murpa)
|
3406003014NRG24070120241751536
|
08/01/2024
|
PUJA DEVI
|
3406003014WL134472
|
PUJA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078167
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-001/1806
(Murpa)
|
3406003014NRG24070120241750832
|
08/01/2024
|
PURNIMA KUMARI
|
3406003014WL134413
|
PURNIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078166
|
|
Miss. PURNIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-014-001/6047
(Murpa)
|
3406003014NRG24070120241750820
|
08/01/2024
|
BIRENDRA KR MAHTO
|
3406003014WL134412
|
BIRENDRA KR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078168
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-001/7271
(Murpa)
|
3406003014NRG24070120241750821
|
08/01/2024
|
SUGA DEVI
|
3406003014WL134412
|
SUGA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078180
|
|
MISS SUGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-014-001/9436
(Murpa)
|
3406003014NRG24070120241750822
|
08/01/2024
|
BASANI DEVI
|
3406003014WL134412
|
BASANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078169
|
|
MR KARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-001/10165
(Murpa)
|
3406003014NRG24070120241750831
|
08/01/2024
|
LALDEV YADAV
|
3406003014WL134413
|
LALDEV YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078179
|
|
MR LALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-001/32104
(Murpa)
|
3406003014NRG24070120241750817
|
08/01/2024
|
SONI DEVI
|
3406003014WL134412
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078182
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-014-001/47961
(Murpa)
|
3406003014NRG24070120241750818
|
08/01/2024
|
surendra yadav
|
3406003014WL134412
|
surendra yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078184
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-003/3309
(Murpa)
|
3406003014NRG24070120241751535
|
08/01/2024
|
DEWENDRA YADAV
|
3406003014WL134472
|
DEWENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078183
|
|
MR DEWENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-014-003/80454
(Murpa)
|
3406003014NRG24070120241751537
|
08/01/2024
|
ARTI KUMARI
|
3406003014WL134472
|
ARTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078181
|
|
ARTI KUMARI S/O RAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-014-001/12854
(Murpa)
|
3406003014NRG24070120241750815
|
08/01/2024
|
SUDHANI DEVI
|
3406003014WL134412
|
SUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078177
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-014-003/200
(Murpa)
|
3406003014NRG24070120241751533
|
08/01/2024
|
TEWARI YADAV
|
3406003014WL134472
|
TEWARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078170
|
|
Mr. TIWARY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-014-001/26255
(Murpa)
|
3406003014NRG24070120241750833
|
08/01/2024
|
RINKI KUMARI
|
3406003014WL134413
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078172
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-014-001/2797
(Murpa)
|
3406003014NRG24070120241750816
|
08/01/2024
|
VIKASH KUMAR
|
3406003014WL134412
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078178
|
|
Master VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-014-001/4980
(Murpa)
|
3406003014NRG24070120241750819
|
08/01/2024
|
RITESH KUMAR
|
3406003014WL134412
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078174
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-014-001/72851
(Murpa)
|
3406003014NRG24070120241750835
|
08/01/2024
|
VIVEK KUMAR YADAV
|
3406003014WL134413
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078176
|
|
Mr. VIVEK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Balumath
|
JH-06-003-014-001/8949
(Murpa)
|
3406003014NRG24070120241750836
|
08/01/2024
|
PUNAM KUMARI
|
3406003014WL134413
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078171
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-014-003/20254
(Murpa)
|
3406003014NRG24070120241751534
|
08/01/2024
|
BABITA DEVI
|
3406003014WL134472
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078175
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-014-001/6802
(Murpa)
|
3406003014NRG24070120241750834
|
08/01/2024
|
SKENDRA GANJHU
|
3406003014WL134413
|
SKENDRA GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671078173
|
|
Sikendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|