|
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-06-003-014-004/20371
(Murpa)
|
3406003000NRG24Z230320242086689
|
23/03/2024
|
SARFRAZ ALAM
|
3406003WL163175
|
SARFRAZ ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARFRAZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-004/2786
(Murpa)
|
3406003000NRG24Z230320242086690
|
23/03/2024
|
SAIMUN NISHA
|
3406003WL163175
|
SAIMUN NISHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAIMUN NISHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-003/1292
(Murpa)
|
3406003000NRG24Z230320242086681
|
23/03/2024
|
ARJUN YADAV
|
3406003WL163174
|
ARJUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-003/2326
(Murpa)
|
3406003000NRG24Z230320242086682
|
23/03/2024
|
PRAMOD KUMAR YADAV
|
3406003WL163174
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAMOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
Balumath
|
JH-06-003-014-003/5096
(Murpa)
|
3406003000NRG24Z230320242086683
|
23/03/2024
|
URMILA DAVI
|
3406003WL163174
|
URMILA DAVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-014-003/8918
(Murpa)
|
3406003000NRG24Z230320242086684
|
23/03/2024
|
GITA DEVI
|
3406003WL163174
|
GITA DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-014-004/54275
(Murpa)
|
3406003000NRG24Z230320242086692
|
23/03/2024
|
MD JABIR ANSARI
|
3406003WL163175
|
MD JABIR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-014-004/3962
(Murpa)
|
3406003000NRG24Z230320242086691
|
23/03/2024
|
KHURSID ALAM
|
3406003WL163175
|
KHURSID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR MD KHURSID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|