|
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-06-003-018-001/8903
(Marang Loiya)
|
3406003000NRG24310520230375257
|
22/07/2023
|
RAMESH ORAON
|
3406003WL0032689
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784313785
|
|
RAMESH ORAON
|
()
|
|
2
|
Balumath
|
JH-06-003-018-001/8903
(Marang Loiya)
|
3406003000NRG24310520230375258
|
22/07/2023
|
RAMESH ORAON
|
3406003WL0032689
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784313786
|
|
RAMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/58385
(Marang Loiya)
|
3406003000NRG24040720230619108
|
22/07/2023
|
KAILU ORAON
|
3406003WL0050899
|
KAILU ORAON
|
00415
|
SBIN0009498
|
228
|
228
|
Rejected
|
21/09/2023
|
|
5784313792
|
No Such Account
|
|
|
|
4
|
Balumath
|
JH-06-003-018-004/16022
(Marang Loiya)
|
3406003000NRG24040720230619112
|
22/07/2023
|
MD SAMIM ANSARI
|
3406003WL0050899
|
MD SAMIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784313789
|
Account closed
|
|
|
|
5
|
Balumath
|
JH-06-003-018-006/985417
(Marang Loiya)
|
3406003000NRG24040720230619111
|
22/07/2023
|
MD SUHEL
|
3406003WL0050899
|
MD SUHEL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784313788
|
No Such Account
|
|
|
|
6
|
Balumath
|
JH-06-003-018-007/18705
(Marang Loiya)
|
3406003000NRG24040720230619105
|
22/07/2023
|
PANO DEVI
|
3406003WL0050899
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784313791
|
Account closed
|
|
|
|
7
|
Balumath
|
JH-06-003-018-007/18705
(Marang Loiya)
|
3406003000NRG24310520230375259
|
22/07/2023
|
PANO DEVI
|
3406003WL0032689
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784313790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-003/9417
(Marang Loiya)
|
3406003000NRG24040720230619106
|
22/07/2023
|
MEENA DEVI
|
3406003WL0050899
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784313787
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-003/34020
(Marang Loiya)
|
3406003000NRG24040720230619107
|
22/07/2023
|
MAHABIR ORAON
|
3406003WL0050899
|
MAHABIR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784313793
|
|
MAHABIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|