|
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-06-003-018-002/42476
(Marang Loiya)
|
3406003000NRG24171020231403265
|
17/10/2023
|
PRASHANT KUMAR
|
3406003WL106191
|
PRASHANT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987961
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-018-002/75062
(Marang Loiya)
|
3406003000NRG24171020231403268
|
17/10/2023
|
JITENDRA BHAGAT
|
3406003WL106191
|
JITENDRA BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987955
|
|
Jitendra Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/6305
(Marang Loiya)
|
3406003000NRG24171020231403266
|
17/10/2023
|
BASANTI DEVI
|
3406003WL106191
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987957
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-002/75061
(Marang Loiya)
|
3406003000NRG24171020231403267
|
17/10/2023
|
DILIP BHAGAT
|
3406003WL106191
|
DILIP BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987950
|
|
MR DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-003/19104
(Marang Loiya)
|
3406003000NRG24171020231403280
|
17/10/2023
|
PUNAM DEVI
|
3406003WL106192
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987960
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-003/206
(Marang Loiya)
|
3406003000NRG24171020231403283
|
17/10/2023
|
ANITA DEVI
|
3406003WL106192
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987954
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003000NRG24171020231403284
|
17/10/2023
|
BANDHAN RAM
|
3406003WL106192
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987959
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-004/6705
(Marang Loiya)
|
3406003000NRG24171020231403270
|
17/10/2023
|
PUNAM DEVI
|
3406003WL106191
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987956
|
|
MR VINAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-003/19107
(Marang Loiya)
|
3406003000NRG24171020231403281
|
17/10/2023
|
RAKESH RAM
|
3406003WL106192
|
RAKESH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987958
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/9019
(Marang Loiya)
|
3406003000NRG24171020231403264
|
17/10/2023
|
LACHHO DEVI
|
3406003WL106191
|
LACHHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987953
|
|
Lachho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-018-003/20454
(Marang Loiya)
|
3406003000NRG24171020231403282
|
17/10/2023
|
MADAN RAM
|
3406003WL106192
|
MADAN RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987952
|
|
Madan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-006/5630
(Marang Loiya)
|
3406003000NRG24171020231403271
|
17/10/2023
|
PRAMOD KUMAR
|
3406003WL106191
|
PRAMOD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987951
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|