|
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-06-003-018-001/6934
(Marang Loiya)
|
3406003000NRG24Z071120231516406
|
07/11/2023
|
AJAY KUMAR
|
3406003WL114938
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-018-004/87271
(Marang Loiya)
|
3406003000NRG24Z071120231516422
|
07/11/2023
|
ANAND KUMAR
|
3406003WL114939
|
ANAND KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-018-006/7962
(Marang Loiya)
|
3406003000NRG24Z071120231516423
|
07/11/2023
|
DEEEPAK KUMAR
|
3406003WL114939
|
DEEEPAK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Balumath
|
JH-06-003-018-006/80798
(Marang Loiya)
|
3406003000NRG24Z071120231516410
|
07/11/2023
|
JANKI DEVI
|
3406003WL114938
|
JANKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-004/12002
(Marang Loiya)
|
3406003000NRG24Z071120231516419
|
07/11/2023
|
ANIL KUSHWAHA
|
3406003WL114939
|
ANIL KUSHWAHA
|
00176
|
IDIB000M223
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ANIL KUSHAWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/6346
(Marang Loiya)
|
3406003000NRG24Z071120231516418
|
07/11/2023
|
SUBODH RANA
|
3406003WL114939
|
SUBODH RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SUBODH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-004/47019
(Marang Loiya)
|
3406003000NRG24Z071120231516421
|
07/11/2023
|
ARUN KUMAR
|
3406003WL114939
|
ARUN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-006/136626
(Marang Loiya)
|
3406003000NRG24Z071120231516407
|
07/11/2023
|
DAMODAR MHATO
|
3406003WL114938
|
DAMODAR MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-006/36190
(Marang Loiya)
|
3406003000NRG24Z071120231516408
|
07/11/2023
|
REKHA DEVI
|
3406003WL114938
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/1574
(Marang Loiya)
|
3406003000NRG24Z071120231516405
|
07/11/2023
|
SUNITA DEVI
|
3406003WL114938
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-004/2315
(Marang Loiya)
|
3406003000NRG24Z071120231516420
|
07/11/2023
|
KAMLA KUMARI
|
3406003WL114939
|
KAMLA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|