|
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-06-003-018-006/2091
(Marang Loiya)
|
3406003000NRG24100620230453608
|
10/06/2023
|
NAJIYA PRAVEEN
|
3406003WL039054
|
NAJIYA PRAVEEN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277237
|
|
Najiya Praveen
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-018-006/5214
(Marang Loiya)
|
3406003000NRG24100620230453610
|
10/06/2023
|
MD TAUFIEQ ANSARI
|
3406003WL039054
|
MD TAUFIEQ ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277238
|
|
Md Taufieq Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/3381
(Marang Loiya)
|
3406003000NRG24100620230453606
|
10/06/2023
|
MD JABAR
|
3406003WL039054
|
MD JABAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277239
|
|
Javed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-018-006/42061
(Marang Loiya)
|
3406003000NRG24100620230453609
|
10/06/2023
|
RAJESH RANA
|
3406003WL039054
|
RAJESH RANA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277235
|
|
RAJESH HEMRAJ RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/7626
(Marang Loiya)
|
3406003000NRG24100620230453607
|
10/06/2023
|
MAHESH ORAON
|
3406003WL039054
|
MAHESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277236
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/10286
(Marang Loiya)
|
3406003000NRG24100620230453603
|
10/06/2023
|
SABA PARWEEN
|
3406003WL039054
|
SABA PARWEEN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277241
|
|
SABA PARWEEN
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-018-001/10287
(Marang Loiya)
|
3406003000NRG24100620230453604
|
10/06/2023
|
MOHD AABID
|
3406003WL039054
|
MOHD AABID
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277240
|
|
MR MOHD AABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/2219
(Marang Loiya)
|
3406003000NRG24100620230453605
|
10/06/2023
|
UMASHANKAR ORAON
|
3406003WL039054
|
UMASHANKAR ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543277242
|
|
Umashankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|