|
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-06-003-011-001/4746
(Balumath)
|
3406003000NRG24Z050220241870019
|
08/02/2024
|
VIVEK KUMAR SAW
|
3406003WL144643
|
VIVEK KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Vivek Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/6965
(Balumath)
|
3406003000NRG24Z050220241870021
|
08/02/2024
|
SUSHILA DEVI
|
3406003WL144643
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/1237
(Balumath)
|
3406003000NRG24Z050220241870014
|
08/02/2024
|
SURAJ KUMAR SINGH
|
3406003WL144643
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-011-001/18462
(Balumath)
|
3406003000NRG24Z050220241870016
|
08/02/2024
|
TULAMAN KUMAR
|
3406003WL144643
|
TULAMAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR TULAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-011-001/18466
(Balumath)
|
3406003000NRG24Z050220241870018
|
08/02/2024
|
LALO DEVI
|
3406003WL144643
|
LALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-011-001/854122
(Balumath)
|
3406003000NRG24Z050220241870024
|
08/02/2024
|
NIRMAL SAW
|
3406003WL144643
|
NIRMAL SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Shri NIRMAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-011-001/18461
(Balumath)
|
3406003000NRG24Z050220241870015
|
08/02/2024
|
JITAN SAW
|
3406003WL144643
|
JITAN SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JEETAN SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003000NRG24Z050220241870017
|
08/02/2024
|
SANTAN KUMAR
|
3406003WL144643
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Balumath
|
JH-06-003-011-001/7348
(Balumath)
|
3406003000NRG24Z050220241870022
|
08/02/2024
|
AFAJAL HUSSAIN
|
3406003WL144643
|
AFAJAL HUSSAIN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MD. AFZAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/82037
(Balumath)
|
3406003000NRG24Z050220241870023
|
08/02/2024
|
UDAY KUMAR SAW
|
3406003WL144643
|
UDAY KUMAR SAW
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
UDAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-011-001/6828
(Balumath)
|
3406003000NRG24Z050220241870020
|
08/02/2024
|
BIMOD KUMAR PRAJAPATI
|
3406003WL144643
|
BIMOD KUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Binod Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|