|
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-06-003-001-001/54262
(Balu)
|
3406003000NRG24240620230582121
|
24/06/2023
|
AJAY KUMAR
|
3406003WL048516
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093015
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Balumath
|
JH-06-003-001-001/54820
(Balu)
|
3406003000NRG24240620230582101
|
24/06/2023
|
SBINA BIBI
|
3406003WL048513
|
SBINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093025
|
|
SBINA BIBI
|
INDUSIND BANK(607189)
|
|
3
|
Balumath
|
JH-06-003-001-001/5681
(Balu)
|
3406003000NRG24240620230582125
|
24/06/2023
|
KALAVATI DEVI
|
3406003WL048516
|
KALAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093024
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-001-001/61673
(Balu)
|
3406003000NRG24240620230582113
|
24/06/2023
|
KARMI DEVI
|
3406003WL048515
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093026
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-001-001/9027
(Balu)
|
3406003000NRG24240620230582115
|
24/06/2023
|
LOKAN GANJHU
|
3406003WL048515
|
LOKAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093017
|
|
Mr. LOKAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-001-001/9031
(Balu)
|
3406003000NRG24240620230582103
|
24/06/2023
|
RAMITA KUMARI
|
3406003WL048513
|
RAMITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093022
|
|
RAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/54299
(Balu)
|
3406003000NRG24240620230582100
|
24/06/2023
|
TETARI DEVI
|
3406003WL048513
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093019
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-001-001/54399
(Balu)
|
3406003000NRG24240620230582123
|
24/06/2023
|
JAYLAL GANJHU
|
3406003WL048516
|
JAYLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093018
|
|
JAYALAL CHHEDI GANJHU
|
IDBI BANK(607095)
|
|
9
|
Balumath
|
JH-06-003-001-001/9030
(Balu)
|
3406003000NRG24240620230582116
|
24/06/2023
|
LAKHRAJ GANJHU
|
3406003WL048515
|
LAKHRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093016
|
|
MR LAKHRAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-001-001/11411
(Balu)
|
3406003000NRG24240620230582109
|
24/06/2023
|
KALESARI DEVI
|
3406003WL048514
|
KALESARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093023
|
|
KALESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Balumath
|
JH-06-003-001-001/54268
(Balu)
|
3406003000NRG24240620230582122
|
24/06/2023
|
RENU DEVI
|
3406003WL048516
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093021
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-001-001/68442
(Balu)
|
3406003000NRG24240620230582114
|
24/06/2023
|
PANDO DEVI
|
3406003WL048515
|
PANDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869093020
|
|
MS PANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|