|
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-06-003-010-001/4107
(Ganeshpur)
|
3406003000NRG24170320242056144
|
17/03/2024
|
VINA DEVI
|
3406003WL160499
|
VINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028294
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/35214
(Ganeshpur)
|
3406003000NRG24170320242056166
|
17/03/2024
|
KAMLESH YADAV
|
3406003WL160508
|
KAMLESH YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028297
|
|
MASTER KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/35211
(Ganeshpur)
|
3406003000NRG24170320242056150
|
17/03/2024
|
RAJU ORAON
|
3406003WL160502
|
RAJU ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028293
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/1560
(Ganeshpur)
|
3406003000NRG24170320242056158
|
17/03/2024
|
TRILOKI NATH ORAON
|
3406003WL160504
|
TRILOKI NATH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028292
|
|
TRILOKI NATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/6581
(Ganeshpur)
|
3406003000NRG24170320242056160
|
17/03/2024
|
PRAMIKA MINJ
|
3406003WL160505
|
PRAMIKA MINJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028296
|
|
PRAMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/6771
(Ganeshpur)
|
3406003000NRG24170320242056162
|
17/03/2024
|
RAJU ORAON
|
3406003WL160506
|
RAJU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028295
|
|
MR RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-010-001/8942
(Ganeshpur)
|
3406003000NRG24170320242056154
|
17/03/2024
|
CHINTA MDEVI
|
3406003WL160503
|
CHINTA MDEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028291
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/61015
(Ganeshpur)
|
3406003000NRG24170320242056140
|
17/03/2024
|
SATISH ORAON
|
3406003WL160498
|
SATISH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028287
|
|
SATISH ORAON
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-010-001/61017
(Ganeshpur)
|
3406003000NRG24170320242056141
|
17/03/2024
|
MANOJ ORAON
|
3406003WL160498
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028289
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-010-001/61018
(Ganeshpur)
|
3406003000NRG24170320242056146
|
17/03/2024
|
SUNITA DEVI
|
3406003WL160500
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028286
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-010-001/6938
(Ganeshpur)
|
3406003000NRG24170320242056152
|
17/03/2024
|
MADAN YADAV
|
3406003WL160503
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028290
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/8935
(Ganeshpur)
|
3406003000NRG24170320242056153
|
17/03/2024
|
LALITA DEVI
|
3406003WL160503
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028288
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/6891
(Ganeshpur)
|
3406003000NRG24170320242056164
|
17/03/2024
|
LALITA KUMARI
|
3406003WL160507
|
LALITA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028298
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-010-001/4925
(Ganeshpur)
|
3406003000NRG24170320242056168
|
17/03/2024
|
ALOK URANV
|
3406003WL160509
|
ALOK URANV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028284
|
|
Alok Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-010-001/1958
(Ganeshpur)
|
3406003000NRG24170320242056148
|
17/03/2024
|
ROHIT ORAON
|
3406003WL160501
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102028285
|
|
Rohit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|