|
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-06-003-001-001/4014
(Balu)
|
3406003000NRG24030620230403867
|
03/06/2023
|
SUMAN DEVI
|
3406003WL035046
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155265
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-001-001/4563
(Balu)
|
3406003000NRG24030620230403855
|
03/06/2023
|
MINA DEVI
|
3406003WL035045
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155261
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-001-001/52463
(Balu)
|
3406003000NRG24030620230403856
|
03/06/2023
|
PUNAM DEVI
|
3406003WL035045
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155262
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-001-001/54060
(Balu)
|
3406003000NRG24030620230403869
|
03/06/2023
|
SUNIL BHAGAT
|
3406003WL035046
|
SUNIL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155264
|
|
SUNIL BHAGAT
|
AXIS BANK(607153)
|
|
5
|
Balumath
|
JH-06-003-001-001/58622
(Balu)
|
3406003000NRG24030620230403870
|
03/06/2023
|
BABULAL BHAGAT
|
3406003WL035046
|
BABULAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155259
|
|
BABULAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Balumath
|
JH-06-003-001-001/8090234
(Balu)
|
3406003000NRG24030620230403857
|
03/06/2023
|
SUMILA DEVI
|
3406003WL035045
|
SUMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155263
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-001-001/8090236
(Balu)
|
3406003000NRG24030620230403858
|
03/06/2023
|
SANGITA DEVI
|
3406003WL035045
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155257
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/8795
(Balu)
|
3406003000NRG24030620230403859
|
03/06/2023
|
BABITA DEVI
|
3406003WL035045
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155260
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-001-001/50027
(Balu)
|
3406003000NRG24030620230403868
|
03/06/2023
|
CHOTELAL BHAGAT
|
3406003WL035046
|
CHOTELAL BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155258
|
|
Mr. CHOTELAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-001-001/3654
(Balu)
|
3406003000NRG24030620230403854
|
03/06/2023
|
LALITA DEVI
|
3406003WL035045
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342155266
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|