|
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-06-003-016-001/65595
(Masiyatu)
|
3406003016NRG24Z100120241762971
|
10/01/2024
|
BADHAN ORAON
|
3406003016WL135498
|
BADHAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. BADAN ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-016-003/36117
(Masiyatu)
|
3406003016NRG24Z100120241762973
|
10/01/2024
|
SUDHIR MOCHI
|
3406003016WL135498
|
SUDHIR MOCHI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUDHIR MOCHI
|
AXIS BANK(607153)
|
|
3
|
Balumath
|
JH-06-003-016-003/7386
(Masiyatu)
|
3406003016NRG24Z100120241762977
|
10/01/2024
|
PRBATIYA DEVI
|
3406003016WL135498
|
PRBATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. PRBATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-016-003/7928
(Masiyatu)
|
3406003016NRG24Z100120241762978
|
10/01/2024
|
HIRAMANI DEVI
|
3406003016WL135498
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. HIRAMANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-016-003/3386
(Masiyatu)
|
3406003016NRG24Z100120241762972
|
10/01/2024
|
SHILA DEVI
|
3406003016WL135498
|
SHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-016-003/37115
(Masiyatu)
|
3406003016NRG24Z100120241762974
|
10/01/2024
|
RAJESHWAR ORAON
|
3406003016WL135498
|
RAJESHWAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAJESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-016-003/37116
(Masiyatu)
|
3406003016NRG24Z100120241762975
|
10/01/2024
|
BRAJESH ORAON
|
3406003016WL135498
|
BRAJESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BRAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-016-003/7090
(Masiyatu)
|
3406003016NRG24Z100120241762976
|
10/01/2024
|
VINOD YADAV
|
3406003016WL135498
|
VINOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VINOD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|