|
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-06-003-016-001/11563
(Masiyatu)
|
3406003016NRG24Z230120241816206
|
23/01/2024
|
NARENDRA GANJHU
|
3406003016WL140268
|
NARENDRA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Narendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-016-001/42
(Masiyatu)
|
3406003016NRG24Z230120241816207
|
23/01/2024
|
JANAK GANJHU
|
3406003016WL140268
|
JANAK GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-016-001/4534
(Masiyatu)
|
3406003016NRG24Z230120241816210
|
23/01/2024
|
LALITA DEVI
|
3406003016WL140268
|
LALITA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-016-004/1776
(Masiyatu)
|
3406003016NRG24Z230120241816211
|
23/01/2024
|
NARAYAN ORAON
|
3406003016WL140268
|
NARAYAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. NARAYAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-016-004/85146
(Masiyatu)
|
3406003016NRG24Z230120241816212
|
23/01/2024
|
MAINO DEVI
|
3406003016WL140268
|
MAINO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. MAINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-016-001/4534
(Masiyatu)
|
3406003016NRG24Z230120241816209
|
23/01/2024
|
SANESWAR GANJHU
|
3406003016WL140268
|
SANESWAR GANJHU
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR SANESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-016-001/43
(Masiyatu)
|
3406003016NRG24Z230120241816208
|
23/01/2024
|
BHAGWATI GANJHU
|
3406003016WL140268
|
BHAGWATI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|