|
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-06-003-014-004/15068
(Murpa)
|
3406003000NRG24Z120720230685000
|
12/07/2023
|
LALITA DEVI
|
3406003WL054838
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-004/2444
(Murpa)
|
3406003000NRG24Z120720230684984
|
12/07/2023
|
MINA DEVI
|
3406003WL054837
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-004/15874
(Murpa)
|
3406003000NRG24Z120720230684983
|
12/07/2023
|
AJAY KUMAR RAM
|
3406003WL054837
|
AJAY KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-004/7223
(Murpa)
|
3406003000NRG24Z120720230685002
|
12/07/2023
|
LAKSHMI DEVI
|
3406003WL054838
|
LAKSHMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-014-004/7229
(Murpa)
|
3406003000NRG24Z120720230684988
|
12/07/2023
|
BALESHWAR RAM
|
3406003WL054837
|
BALESHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. Baleshwar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-014-004/7231
(Murpa)
|
3406003000NRG24Z120720230684989
|
12/07/2023
|
YOGENDRA RAM
|
3406003WL054837
|
YOGENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. Yogendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-014-004/7234
(Murpa)
|
3406003000NRG24Z120720230684990
|
12/07/2023
|
SAWITA DEVI
|
3406003WL054837
|
SAWITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. Sawita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-014-004/7236
(Murpa)
|
3406003000NRG24Z120720230684991
|
12/07/2023
|
SITA RAM
|
3406003WL054837
|
SITA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-014-004/7240
(Murpa)
|
3406003000NRG24Z120720230685003
|
12/07/2023
|
JHALO DEVI
|
3406003WL054838
|
JHALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-014-004/28013
(Murpa)
|
3406003000NRG24Z120720230684985
|
12/07/2023
|
SANTOSH RAM
|
3406003WL054837
|
SANTOSH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-014-004/28016
(Murpa)
|
3406003000NRG24Z120720230684986
|
12/07/2023
|
NITISH KUMAR RAM
|
3406003WL054837
|
NITISH KUMAR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR NITISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-014-004/5576
(Murpa)
|
3406003000NRG24Z120720230684987
|
12/07/2023
|
URMILA DEVI
|
3406003WL054837
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-004/8617
(Murpa)
|
3406003000NRG24Z120720230685004
|
12/07/2023
|
PRIYANKA DEVI
|
3406003WL054838
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-014-004/9831
(Murpa)
|
3406003000NRG24Z120720230685005
|
12/07/2023
|
CHHOTU RAM
|
3406003WL054838
|
CHHOTU RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-004/14587
(Murpa)
|
3406003000NRG24Z120720230684999
|
12/07/2023
|
SARITA DEVI
|
3406003WL054838
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/07/2023
|
|
S49296737
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|