|
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-06-003-006-003/278
(Sheregara)
|
3406003000NRG24161020231394410
|
16/10/2023
|
SUNITA DEVI
|
3406003WL105475
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292588
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-006-003/5329
(Sheregara)
|
3406003000NRG24161020231394412
|
16/10/2023
|
SHANICHARIYA DEVI
|
3406003WL105475
|
SHANICHARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292587
|
|
Mrs. SHANICARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-006-003/6120
(Sheregara)
|
3406003000NRG24161020231394419
|
16/10/2023
|
PANKAJ URAON
|
3406003WL105476
|
PANKAJ URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292591
|
|
Mr. Pankaj Uraon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-006-005/25012
(Sheregara)
|
3406003000NRG24161020231394423
|
16/10/2023
|
YASHODA DEVI
|
3406003WL105476
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292589
|
|
Mrs. Yashodha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-003/6565
(Sheregara)
|
3406003000NRG24161020231394420
|
16/10/2023
|
KOSHILA DEVI
|
3406003WL105476
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292585
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-003/854701
(Sheregara)
|
3406003000NRG24161020231394421
|
16/10/2023
|
ANIL KUMAR RAM
|
3406003WL105476
|
ANIL KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292586
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-006-003/9815
(Sheregara)
|
3406003000NRG24161020231394422
|
16/10/2023
|
SARMI DEVI
|
3406003WL105476
|
SARMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292584
|
|
MR SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-003/2390
(Sheregara)
|
3406003000NRG24161020231394409
|
16/10/2023
|
BHUSIYA DEVI
|
3406003WL105475
|
BHUSIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292590
|
|
Ms. BHUSIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-003/1906
(Sheregara)
|
3406003000NRG24161020231394408
|
16/10/2023
|
SARITA DEVI
|
3406003WL105475
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292593
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Balumath
|
JH-06-003-006-003/2943
(Sheregara)
|
3406003000NRG24161020231394411
|
16/10/2023
|
DULARI DEVI
|
3406003WL105475
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292594
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-006-003/3789
(Sheregara)
|
3406003000NRG24161020231394418
|
16/10/2023
|
MANJU DEVI
|
3406003WL105476
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963292592
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|