|
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-06-003-014-004/265625
(Murpa)
|
3406003000NRG24Z160720230719565
|
16/07/2023
|
ARJUN NAYAK
|
3406003WL057118
|
ARJUN NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. ARJUN KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-014-004/51890
(Murpa)
|
3406003000NRG24Z160720230719567
|
16/07/2023
|
AJIT KUMAR NAYAK
|
3406003WL057118
|
AJIT KUMAR NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
AJIT KUMAR NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-001/2205
(Murpa)
|
3406003000NRG24Z160720230719574
|
16/07/2023
|
SACHIN YADAV
|
3406003WL057119
|
SACHIN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MS SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-001/22892
(Murpa)
|
3406003000NRG24Z160720230719575
|
16/07/2023
|
SOURAV KUMAR YADAV
|
3406003WL057119
|
SOURAV KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MR SOURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-014-001/4785
(Murpa)
|
3406003000NRG24Z160720230719577
|
16/07/2023
|
sandip gupta
|
3406003WL057119
|
sandip gupta
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. SANDIP KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Balumath
|
JH-06-003-014-004/265627
(Murpa)
|
3406003000NRG24Z160720230719566
|
16/07/2023
|
PRIYANKA NAYAK
|
3406003WL057118
|
PRIYANKA NAYAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MISS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-014-004/3078
(Murpa)
|
3406003000NRG24Z160720230719584
|
16/07/2023
|
RESHMI DEVI
|
3406003WL057120
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-014-004/4564
(Murpa)
|
3406003000NRG24Z160720230719586
|
16/07/2023
|
SOSOPATI DEV
|
3406003WL057120
|
SOSOPATI DEV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MRS SOSOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-004/66014
(Murpa)
|
3406003000NRG24Z160720230719568
|
16/07/2023
|
PRADIP KUMAR NAYAK
|
3406003WL057118
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. PRADIP KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-014-004/3703
(Murpa)
|
3406003000NRG24Z160720230719585
|
16/07/2023
|
AADITYA YADAV
|
3406003WL057120
|
AADITYA YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ADITYA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-014-003/6389
(Murpa)
|
3406003000NRG24Z160720230719564
|
16/07/2023
|
SARITA DEVI
|
3406003WL057118
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-014-001/66012
(Murpa)
|
3406003000NRG24Z160720230719578
|
16/07/2023
|
ANURAG KUMAR
|
3406003WL057119
|
ANURAG KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Mr. ANURAG KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|