|
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-06-003-017-004/4073
(Dhadhu)
|
3406003000NRG24120920231183919
|
12/09/2023
|
RAVI GANJHU
|
3406003WL089283
|
RAVI GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883511
|
|
RAVI GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-005/12
(Dhadhu)
|
3406003000NRG24120920231183903
|
12/09/2023
|
CHAMAN GANJHU
|
3406003WL089281
|
CHAMAN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883510
|
|
CHAMAN GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-017-004/12451
(Dhadhu)
|
3406003000NRG24120920231183915
|
12/09/2023
|
LILAWATI DEVI
|
3406003WL089283
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883508
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-017-004/6294
(Dhadhu)
|
3406003000NRG24120920231183897
|
12/09/2023
|
SANGITA DEVI
|
3406003WL089280
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883507
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-004/4301
(Dhadhu)
|
3406003000NRG24120920231183775
|
12/09/2023
|
MD RAIS KHAN
|
3406003WL089275
|
MD RAIS KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883504
|
|
MR MD RAISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-017-004/78055
(Dhadhu)
|
3406003000NRG24120920231183908
|
12/09/2023
|
JHUGALI DEVI
|
3406003WL089282
|
JHUGALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883505
|
|
MR JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-017-004/8508
(Dhadhu)
|
3406003000NRG24120920231183909
|
12/09/2023
|
SHUKUL GANJHU
|
3406003WL089282
|
SHUKUL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883509
|
|
Shukul Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-017-004/96410
(Dhadhu)
|
3406003000NRG24120920231183924
|
12/09/2023
|
PRADEEP GANJHU
|
3406003WL089283
|
PRADEEP GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883506
|
|
MR PRADEEP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-017-004/1213
(Dhadhu)
|
3406003000NRG24120920231183906
|
12/09/2023
|
MANOJ GANJHU
|
3406003WL089282
|
MANOJ GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883512
|
|
MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-017-004/12455
(Dhadhu)
|
3406003000NRG24120920231183916
|
12/09/2023
|
TETAR GANJHU
|
3406003WL089283
|
TETAR GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883513
|
|
Tetar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-004/188
(Dhadhu)
|
3406003000NRG24120920231183917
|
12/09/2023
|
ARJUN GANJHU
|
3406003WL089283
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883503
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-017-004/6304
(Dhadhu)
|
3406003000NRG24120920231183907
|
12/09/2023
|
SANGITA DEVI
|
3406003WL089282
|
SANGITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883501
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-017-004/6370
(Dhadhu)
|
3406003000NRG24120920231183898
|
12/09/2023
|
SAVITA DEVI
|
3406003WL089280
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811883502
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-017-004/9541
(Dhadhu)
|
3406003000NRG24120920231183899
|
12/09/2023
|
RAJDHIR GANJHU
|
3406003WL089280
|
RAJDHIR GANJHU
|
00688
|
FINO0009002
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5811883500
|
|
Rajdhir Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|