|
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-06-003-012-001/43112
(Jhabar)
|
3406003000NRG24Z110220241897939
|
11/02/2024
|
KARMI DEVI
|
3406003WL146912
|
KARMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-012-003/1303
(Jhabar)
|
3406003012NRG24Z070220241877242
|
11/02/2024
|
SONMATIYA DEVI
|
3406003012WL145241
|
SONMATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SONMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Balumath
|
JH-06-003-012-003/64441
(Jhabar)
|
3406003012NRG24Z070220241877243
|
11/02/2024
|
SANGITA KUMARI
|
3406003012WL145241
|
SANGITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Miss. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-012-006/40246
(Jhabar)
|
3406003000NRG24Z110220241897943
|
11/02/2024
|
PANKAJ KUMAR YADAV
|
3406003WL146912
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PANKAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Balumath
|
JH-06-003-012-006/68502
(Jhabar)
|
3406003000NRG24Z080220241888225
|
11/02/2024
|
PUSHPA DEVI
|
3406003WL146151
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Pushpa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-012-006/68504
(Jhabar)
|
3406003000NRG24Z080220241888227
|
11/02/2024
|
JITENDRA KUMAR YADAV
|
3406003WL146151
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003000NRG24Z080220241888228
|
11/02/2024
|
RAGINTA DEVI
|
3406003WL146151
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-012-001/151634
(Jhabar)
|
3406003000NRG24Z110220241897938
|
11/02/2024
|
DURGA SAHU
|
3406003WL146912
|
DURGA SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR DURGA PRASAD CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-012-001/87121
(Jhabar)
|
3406003000NRG24Z110220241897940
|
11/02/2024
|
SUNAINA KUMARI
|
3406003WL146912
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-012-003/1285
(Jhabar)
|
3406003012NRG24Z070220241877241
|
11/02/2024
|
RAJESH ORAON
|
3406003012WL145241
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
11
|
Balumath
|
JH-06-003-012-006/2450
(Jhabar)
|
3406003000NRG24Z110220241897942
|
11/02/2024
|
DAYANAND YADAV
|
3406003WL146912
|
DAYANAND YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DAYANAND YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-006/68503
(Jhabar)
|
3406003000NRG24Z080220241888226
|
11/02/2024
|
MEENA DEVI
|
3406003WL146151
|
MEENA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-012-006/8082
(Jhabar)
|
3406003000NRG24Z080220241888229
|
11/02/2024
|
PARO DEVI
|
3406003WL146151
|
PARO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-012-006/68501
(Jhabar)
|
3406003000NRG24Z080220241888224
|
11/02/2024
|
BABITA DEVI
|
3406003WL146151
|
BABITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-012-001/9121
(Jhabar)
|
3406003000NRG24Z110220241897941
|
11/02/2024
|
KEDARNATH THAKUR
|
3406003WL146912
|
KEDARNATH THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. KEDARNATH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-012-006/7011
(Jhabar)
|
3406003000NRG24Z110220241897944
|
11/02/2024
|
GUDDI DEVI
|
3406003WL146912
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-012-006/9805
(Jhabar)
|
3406003000NRG24Z080220241888230
|
11/02/2024
|
LALITA DEVI
|
3406003WL146151
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|