|
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-06-003-016-001/2668
(Masiyatu)
|
3406003000NRG24Z240620230584822
|
24/06/2023
|
SANICHARA ORAON
|
3406003WL048711
|
SANICHARA ORAON
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANICHARA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-016-001/117916
(Masiyatu)
|
3406003000NRG24Z240620230584808
|
24/06/2023
|
MINA DEVI
|
3406003WL048710
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MINWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Balumath
|
JH-06-003-016-001/12852
(Masiyatu)
|
3406003000NRG24Z240620230584809
|
24/06/2023
|
BACHCHU GANJHU
|
3406003WL048710
|
BACHCHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BACHHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-016-001/59157
(Masiyatu)
|
3406003000NRG24Z240620230584823
|
24/06/2023
|
SANDIP KUMAR THAKUR
|
3406003WL048711
|
SANDIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-016-003/150881
(Masiyatu)
|
3406003000NRG24Z240620230584826
|
24/06/2023
|
SEVAL OROAN
|
3406003WL048711
|
SEVAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SEBAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-016-003/37112
(Masiyatu)
|
3406003000NRG24Z240620230584827
|
24/06/2023
|
FULDEV TOPPO
|
3406003WL048711
|
FULDEV TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. FULDEV URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-016-003/7546
(Masiyatu)
|
3406003000NRG24Z240620230584830
|
24/06/2023
|
POKO DEVI
|
3406003WL048711
|
POKO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. POKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-016-001/1599
(Masiyatu)
|
3406003000NRG24Z240620230584810
|
24/06/2023
|
CHARAN URAON
|
3406003WL048710
|
CHARAN URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-016-001/9860
(Masiyatu)
|
3406003000NRG24Z240620230584812
|
24/06/2023
|
RAVANTI DEVI
|
3406003WL048710
|
RAVANTI DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-016-001/9860
(Masiyatu)
|
3406003000NRG24Z240620230584811
|
24/06/2023
|
UMAN URAON
|
3406003WL048710
|
UMAN URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Uman Oroan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-016-003/11651
(Masiyatu)
|
3406003000NRG24Z240620230584824
|
24/06/2023
|
SURESH BHAGAT
|
3406003WL048711
|
SURESH BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-016-003/1245
(Masiyatu)
|
3406003000NRG24Z240620230584825
|
24/06/2023
|
ANITA DEVI
|
3406003WL048711
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-016-003/5568
(Masiyatu)
|
3406003000NRG24Z240620230584828
|
24/06/2023
|
GUTA ANJALI BAKHALA
|
3406003WL048711
|
GUTA ANJALI BAKHALA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
GITA ANJALI BAKHLA WO SURESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|