|
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-06-003-007-004/1997
(Bhageya)
|
3406003000NRG24Z160620230509683
|
16/06/2023
|
KAILASH RAJ SHARMA
|
3406003WL043455
|
KAILASH RAJ SHARMA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KAILASH RAJ SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-004/1014
(Bhageya)
|
3406003000NRG24Z160620230509678
|
16/06/2023
|
VIKASH YADAV
|
3406003WL043455
|
VIKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Balumath
|
JH-06-003-007-004/121429
(Bhageya)
|
3406003000NRG24Z160620230509680
|
16/06/2023
|
HARIBANS RANA
|
3406003WL043455
|
HARIBANS RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. HARIVANSH . RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-007-004/1998
(Bhageya)
|
3406003000NRG24Z160620230509684
|
16/06/2023
|
NAND KISHOR RANA
|
3406003WL043455
|
NAND KISHOR RANA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NAND KISHORE RANA
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-007-004/2015
(Bhageya)
|
3406003000NRG24Z160620230509687
|
16/06/2023
|
ASHIM BALA
|
3406003WL043455
|
ASHIM BALA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ASHIM BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-007-004/2019
(Bhageya)
|
3406003000NRG24Z160620230509688
|
16/06/2023
|
ANKIT KUMAR
|
3406003WL043455
|
ANKIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-004/289
(Bhageya)
|
3406003000NRG24Z160620230509689
|
16/06/2023
|
LAGOIYA DEVI
|
3406003WL043455
|
LAGOIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NAGOEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-004/5003
(Bhageya)
|
3406003000NRG24Z160620230509690
|
16/06/2023
|
SARSWATI DEVI
|
3406003WL043455
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-007-004/5018
(Bhageya)
|
3406003000NRG24Z160620230509691
|
16/06/2023
|
BIMLI DEVI
|
3406003WL043455
|
BIMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-007-004/5019
(Bhageya)
|
3406003000NRG24Z160620230509692
|
16/06/2023
|
SUNITA DEVI
|
3406003WL043455
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-007-004/1018
(Bhageya)
|
3406003000NRG24Z160620230509679
|
16/06/2023
|
ANITA KUMARI
|
3406003WL043455
|
ANITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-007-004/1993
(Bhageya)
|
3406003000NRG24Z160620230509682
|
16/06/2023
|
PRIYANKA DEVI
|
3406003WL043455
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-007-004/2000
(Bhageya)
|
3406003000NRG24Z160620230509685
|
16/06/2023
|
DILIP KUMAR RANA
|
3406003WL043455
|
DILIP KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR DILIP KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-007-004/2006
(Bhageya)
|
3406003000NRG24Z160620230509686
|
16/06/2023
|
SUNITA DEVI
|
3406003WL043455
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-007-004/1992
(Bhageya)
|
3406003000NRG24Z160620230509681
|
16/06/2023
|
JAGARNATH YADAV
|
3406003WL043455
|
JAGARNATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Jagarnath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|