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-06-003-016-003/2384 (Masiyatu)
|
3406003000NRG24Z020620230396836
|
04/06/2023
|
SANDIP GANJHU
|
3406003WL034360
|
SANDIP GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Mr. Sandip Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Balumath
|
JH-06-003-016-003/8707 (Masiyatu)
|
3406003000NRG24Z020620230396837
|
04/06/2023
|
HARIYA BHUIYAN
|
3406003WL034360
|
HARIYA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Mr. Hariya Bhuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-001/50961 (Masiyatu)
|
3406003000NRG24Z020620230396833
|
04/06/2023
|
CHARKA ORAON
|
3406003WL034360
|
CHARKA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
MR CHARKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-016-001/50961 (Masiyatu)
|
3406003000NRG24Z020620230396832
|
04/06/2023
|
RAJMANI DEVI
|
3406003WL034360
|
RAJMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
Balumath
|
JH-06-003-016-003/18492 (Masiyatu)
|
3406003000NRG24Z020620230396834
|
04/06/2023
|
SARITA DEVI
|
3406003WL034360
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659263
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|