|
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-06-003-006-005/8295
(Sheregara)
|
3406003000NRG24Z071120231521063
|
07/11/2023
|
SUNITA DEVI
|
3406003WL115376
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-005/3076
(Sheregara)
|
3406003000NRG24Z071120231521206
|
07/11/2023
|
SAPUN KUMARI
|
3406003WL115387
|
SAPUN KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Miss. SAPUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-006-005/3382
(Sheregara)
|
3406003000NRG24Z071120231521047
|
07/11/2023
|
DEVANTI DEVI
|
3406003WL115375
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. DEVANTI MASOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-006-005/41047
(Sheregara)
|
3406003000NRG24Z071120231521058
|
07/11/2023
|
EATWARIYA DEVI
|
3406003WL115376
|
EATWARIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Eatwariya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-006-005/4134
(Sheregara)
|
3406003000NRG24Z071120231521249
|
07/11/2023
|
PUNAM DEVI
|
3406003WL115390
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-006-005/4363
(Sheregara)
|
3406003000NRG24Z071120231521059
|
07/11/2023
|
SUBASH DEVI
|
3406003WL115376
|
SUBASH DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Subash Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-006-005/4446
(Sheregara)
|
3406003000NRG24Z071120231521085
|
07/11/2023
|
RIBANI DEVI
|
3406003WL115379
|
RIBANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Ribani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-006-005/4602
(Sheregara)
|
3406003000NRG24Z071120231521060
|
07/11/2023
|
CHARKI DEVI
|
3406003WL115376
|
CHARKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Charki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-006-005/5633
(Sheregara)
|
3406003000NRG24Z071120231521250
|
07/11/2023
|
KAILA BHUYIAN
|
3406003WL115390
|
KAILA BHUYIAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. KAILA BHUYIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-005/6245
(Sheregara)
|
3406003000NRG24Z071120231521208
|
07/11/2023
|
HULIYA DEVI
|
3406003WL115387
|
HULIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Huliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-005/6894
(Sheregara)
|
3406003000NRG24Z071120231521209
|
07/11/2023
|
MOHAN GANJHU
|
3406003WL115387
|
MOHAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. Mohan Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-005/8289
(Sheregara)
|
3406003000NRG24Z071120231521062
|
07/11/2023
|
TILAK YADAV
|
3406003WL115376
|
TILAK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. TILAK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-005/9535
(Sheregara)
|
3406003000NRG24Z071120231521051
|
07/11/2023
|
SAKENDRA THAKUR
|
3406003WL115375
|
SAKENDRA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR SAKENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-005/9829
(Sheregara)
|
3406003000NRG24Z071120231521075
|
07/11/2023
|
RUDANI DEVI
|
3406003WL115377
|
RUDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Rudani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-005/2547
(Sheregara)
|
3406003000NRG24Z071120231521082
|
07/11/2023
|
KALENDAR GANJHU
|
3406003WL115379
|
KALENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Shri KALENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-006-005/3195
(Sheregara)
|
3406003000NRG24Z071120231521083
|
07/11/2023
|
JAGADEV KUMAR GANJHU
|
3406003WL115379
|
JAGADEV KUMAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR JAGADEV KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-006-005/3383
(Sheregara)
|
3406003000NRG24Z071120231521048
|
07/11/2023
|
SUSHILA DEVI
|
3406003WL115375
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-005/4912
(Sheregara)
|
3406003000NRG24Z071120231521049
|
07/11/2023
|
BEBI DEVI
|
3406003WL115375
|
BEBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-005/4944
(Sheregara)
|
3406003000NRG24Z071120231521061
|
07/11/2023
|
SITAN BHUIYA
|
3406003WL115376
|
SITAN BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR SITAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-005/85422
(Sheregara)
|
3406003000NRG24Z071120231521086
|
07/11/2023
|
BIRAJU LOHARA
|
3406003WL115379
|
BIRAJU LOHARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BIRAJU LOHRA
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-006-005/8692
(Sheregara)
|
3406003000NRG24Z071120231521210
|
07/11/2023
|
BALMATIYA DEVI
|
3406003WL115387
|
BALMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-006-005/9365
(Sheregara)
|
3406003000NRG24Z071120231521252
|
07/11/2023
|
TETARI DEVI
|
3406003WL115390
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-006-005/8676
(Sheregara)
|
3406003000NRG24Z071120231521251
|
07/11/2023
|
DEEPAK THAKUR
|
3406003WL115390
|
DEEPAK THAKUR
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEEPAK THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-006-005/3384
(Sheregara)
|
3406003000NRG24Z071120231521084
|
07/11/2023
|
KULDEEP KR GANJHU
|
3406003WL115379
|
KULDEEP KR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. KULDIP KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-006-005/1313
(Sheregara)
|
3406003000NRG24Z071120231521205
|
07/11/2023
|
SHANKAR LOHRA
|
3406003WL115387
|
SHANKAR LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. Shankar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-005/6754
(Sheregara)
|
3406003000NRG24Z071120231521072
|
07/11/2023
|
JITENDRA GANJHU
|
3406003WL115377
|
JITENDRA GANJHU
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. JITENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|