|
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-06-003-018-003/15028
(Marang Loiya)
|
3406003000NRG24Z280320242107011
|
28/03/2024
|
SURYA DEV TANA BHAGAT
|
3406003WL164822
|
SURYA DEV TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. JHIMAL DEVI,SURYADEO TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-018-003/15037
(Marang Loiya)
|
3406003000NRG24Z280320242107013
|
28/03/2024
|
DHANPATI ORAON
|
3406003WL164822
|
DHANPATI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. DHANPATI ORAON SURVEY NO 21
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-003/20451
(Marang Loiya)
|
3406003000NRG24Z280320242107017
|
28/03/2024
|
USHA DEVI
|
3406003WL164822
|
USHA DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
USHA KUMARI D/O PREMESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-003/15035
(Marang Loiya)
|
3406003000NRG24Z280320242107012
|
28/03/2024
|
RILA DEVI
|
3406003WL164822
|
RILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS RILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-003/1515
(Marang Loiya)
|
3406003000NRG24Z280320242107014
|
28/03/2024
|
MANOHAR BHAGAT
|
3406003WL164822
|
MANOHAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANOHAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
6
|
Balumath
|
JH-06-003-018-003/15341
(Marang Loiya)
|
3406003000NRG24Z280320242107016
|
28/03/2024
|
JAMUNI DEVI
|
3406003WL164822
|
JAMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Javani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-018-003/6893
(Marang Loiya)
|
3406003000NRG24Z280320242107020
|
28/03/2024
|
SIRAPATI DEVI
|
3406003WL164822
|
SIRAPATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sirapati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-003/85881
(Marang Loiya)
|
3406003000NRG24Z280320242106992
|
28/03/2024
|
BIRSA ORAON
|
3406003WL164821
|
BIRSA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-003/85889
(Marang Loiya)
|
3406003000NRG24Z280320242106994
|
28/03/2024
|
PRADEEP ORAON
|
3406003WL164821
|
PRADEEP ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRADEEP ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-003/115
(Marang Loiya)
|
3406003000NRG24Z280320242107009
|
28/03/2024
|
LAXMAN BHAGAT
|
3406003WL164822
|
LAXMAN BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. LAXMAN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-018-003/136894
(Marang Loiya)
|
3406003000NRG24Z280320242107010
|
28/03/2024
|
CHANDMANI DEVI
|
3406003WL164822
|
CHANDMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. CHANDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-018-003/15321
(Marang Loiya)
|
3406003000NRG24Z280320242107015
|
28/03/2024
|
PUNAM DEVI
|
3406003WL164822
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
POONAM . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-018-003/3942
(Marang Loiya)
|
3406003000NRG24Z280320242107018
|
28/03/2024
|
SANJEET ORAON
|
3406003WL164822
|
SANJEET ORAON
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sanjeet Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-003/5396
(Marang Loiya)
|
3406003000NRG24Z280320242107019
|
28/03/2024
|
JASAPINA KUMARI
|
3406003WL164822
|
JASAPINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JASPHINA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-018-003/7612
(Marang Loiya)
|
3406003000NRG24Z280320242106990
|
28/03/2024
|
JAGDEW ORAON
|
3406003WL164821
|
JAGDEW ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. JAGDEO ORAON SUR NO 2195579
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-018-003/8583
(Marang Loiya)
|
3406003000NRG24Z280320242106991
|
28/03/2024
|
CHARAKI DEVI
|
3406003WL164821
|
CHARAKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. CHARKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-003/85884
(Marang Loiya)
|
3406003000NRG24Z280320242106993
|
28/03/2024
|
BINIT MUNDA
|
3406003WL164821
|
BINIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BINIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-018-003/9396
(Marang Loiya)
|
3406003000NRG24Z280320242106995
|
28/03/2024
|
BIPIN ORAON
|
3406003WL164821
|
BIPIN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIPIN ORAON
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-018-003/9923
(Marang Loiya)
|
3406003000NRG24Z280320242106996
|
28/03/2024
|
PRIYANKA LAKRA
|
3406003WL164821
|
PRIYANKA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Miss. PRIYANKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|