|
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-06-003-010-001/4358
(Ganeshpur)
|
3406003000NRG24210520230297026
|
21/05/2023
|
MD IMRAN ALAM
|
3406003WL025244
|
MD IMRAN ALAM
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725798
|
|
MD IMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/34057
(Ganeshpur)
|
3406003000NRG24210520230297021
|
21/05/2023
|
FAGUNI DEVI
|
3406003WL025244
|
FAGUNI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725794
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/3817
(Ganeshpur)
|
3406003000NRG24210520230297025
|
21/05/2023
|
UPENDAR YADAV
|
3406003WL025244
|
UPENDAR YADAV
|
00048
|
BKID0004885
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725795
|
|
UPENDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/1322
(Ganeshpur)
|
3406003000NRG24210520230297014
|
21/05/2023
|
PARWATI DEVI
|
3406003WL025244
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725793
|
|
MR BIFA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-010-001/24402
(Ganeshpur)
|
3406003000NRG24210520230297017
|
21/05/2023
|
BABITA DEVI
|
3406003WL025244
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725790
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-010-001/3235
(Ganeshpur)
|
3406003000NRG24210520230297020
|
21/05/2023
|
MOHAN YADAV
|
3406003WL025244
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725791
|
|
Mr. MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/3512
(Ganeshpur)
|
3406003000NRG24210520230297022
|
21/05/2023
|
DEVNATH YADAV
|
3406003WL025244
|
DEVNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725799
|
|
DEVNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Balumath
|
JH-06-003-010-001/381057
(Ganeshpur)
|
3406003000NRG24210520230297024
|
21/05/2023
|
PRINCE KUMAR GUPTA
|
3406003WL025244
|
PRINCE KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725792
|
|
Prince Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/26071
(Ganeshpur)
|
3406003000NRG24210520230297018
|
21/05/2023
|
CHANDNI DEVI
|
3406003WL025244
|
CHANDNI DEVI
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725789
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-010-001/99088
(Ganeshpur)
|
3406003000NRG24210520230297028
|
21/05/2023
|
AMAN KUMAR SINGH
|
3406003WL025244
|
AMAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725797
|
|
Shri AMAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-010-001/2069
(Ganeshpur)
|
3406003000NRG24210520230297015
|
21/05/2023
|
BRAJESH YADAV
|
3406003WL025244
|
BRAJESH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856725796
|
|
Brajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
AXIS BANK
|
UTIB0003251
|
Latehar
|
1368
|
|
2
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
BANK OF INDIA
|
BKID0004828
|
TANDWA
|
1368
|
|
3
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
BANK OF INDIA
|
BKID0004885
|
BHENDRA
|
1368
|
|
4
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
4104
|
|
5
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
2736
|
|
6
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
UCO Bank
|
UCBA0003222
|
Latehar
|
1368
|
|
7
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BALUMATH
|
1368
|
|
8
|
Balumath
|
JH3406003010_210523APB_FTO_147859
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|