|
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-06-003-006-001/56001
(Sheregara)
|
3406003000NRG24210920231242888
|
22/09/2023
|
LALITA DEVI
|
3406003WL093420
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009466
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-006-005/7456
(Sheregara)
|
3406003000NRG24210920231245270
|
22/09/2023
|
KISHUN YADAV
|
3406003WL093576
|
KISHUN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009465
|
|
KISHUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-005/5379
(Sheregara)
|
3406003000NRG24210920231245269
|
22/09/2023
|
KHUSHBU KUMARI
|
3406003WL093576
|
KHUSHBU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009464
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-006-001/81099
(Sheregara)
|
3406003000NRG24210920231242892
|
22/09/2023
|
SANGITA DEVI
|
3406003WL093420
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009467
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-005/14568
(Sheregara)
|
3406003000NRG24210920231245264
|
22/09/2023
|
NIRAMAL YADAV
|
3406003WL093576
|
NIRAMAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009462
|
|
Mr. NIRNMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-005/3140
(Sheregara)
|
3406003000NRG24210920231245265
|
22/09/2023
|
SARITA DEVI
|
3406003WL093576
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009461
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-001/81065
(Sheregara)
|
3406003000NRG24210920231242891
|
22/09/2023
|
laxmi kumari
|
3406003WL093420
|
laxmi kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009459
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-006-005/3598
(Sheregara)
|
3406003000NRG24210920231245266
|
22/09/2023
|
RAMJATAN YADAV
|
3406003WL093576
|
RAMJATAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009463
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-006-005/4453
(Sheregara)
|
3406003000NRG24210920231245267
|
22/09/2023
|
MANTI KUMARI
|
3406003WL093576
|
MANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009454
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-006-005/5339
(Sheregara)
|
3406003000NRG24210920231245268
|
22/09/2023
|
MANJAR YADAV
|
3406003WL093576
|
MANJAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009460
|
|
MR MANJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-006-005/9700
(Sheregara)
|
3406003000NRG24210920231245272
|
22/09/2023
|
DEVRANJAN YADAV
|
3406003WL093576
|
DEVRANJAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009458
|
|
MR DEVRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-001/2681
(Sheregara)
|
3406003000NRG24210920231242886
|
22/09/2023
|
Sandhya sinduriya
|
3406003WL093420
|
Sandhya sinduriya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009457
|
|
Sandhya Sinduriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-001/76600
(Sheregara)
|
3406003000NRG24210920231242889
|
22/09/2023
|
satyam kumar
|
3406003WL093420
|
satyam kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009455
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-006-001/8317
(Sheregara)
|
3406003000NRG24210920231242893
|
22/09/2023
|
mukund kumar
|
3406003WL093420
|
mukund kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009456
|
|
Mukund Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-001/2628
(Sheregara)
|
3406003000NRG24210920231242885
|
22/09/2023
|
rubi kumari
|
3406003WL093420
|
rubi kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009469
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-006-001/4962
(Sheregara)
|
3406003000NRG24210920231242887
|
22/09/2023
|
ajay kumar guta
|
3406003WL093420
|
ajay kumar guta
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009468
|
|
Ajay Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-006-001/81031
(Sheregara)
|
3406003000NRG24210920231242890
|
22/09/2023
|
subham kumar thakur
|
3406003WL093420
|
subham kumar thakur
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009470
|
|
Shubham Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|