|
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-06-003-020-009/16491
(Chetag)
|
3406003000NRG24Z240620230578211
|
24/06/2023
|
HIRAMANI DEVI
|
3406003WL048277
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-020-009/5003
(Chetag)
|
3406003000NRG24Z240620230578195
|
24/06/2023
|
BUDHU ORAON
|
3406003WL048276
|
BUDHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-020-009/5825
(Chetag)
|
3406003000NRG24Z240620230578197
|
24/06/2023
|
INDU DEVI
|
3406003WL048276
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-020-009/960216
(Chetag)
|
3406003000NRG24Z240620230578202
|
24/06/2023
|
CHANCHAL YADAV
|
3406003WL048276
|
CHANCHAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. CHANCHAL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-020-009/3305
(Chetag)
|
3406003000NRG24Z240620230578194
|
24/06/2023
|
SANDIP GANJHU
|
3406003WL048276
|
SANDIP GANJHU
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANDIP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-020-009/6729
(Chetag)
|
3406003000NRG24Z240620230578216
|
24/06/2023
|
DEEPAK KUMAR YADAV
|
3406003WL048277
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-020-009/3303
(Chetag)
|
3406003000NRG24Z240620230578193
|
24/06/2023
|
ANAMDIP ORAON
|
3406003WL048276
|
ANAMDIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Master ANAMDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-020-009/5006
(Chetag)
|
3406003000NRG24Z240620230578214
|
24/06/2023
|
BIRENDRA YADAV
|
3406003WL048277
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-020-009/897410
(Chetag)
|
3406003000NRG24Z240620230578201
|
24/06/2023
|
MOHA KUMAR YADAV
|
3406003WL048276
|
MOHA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mohan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-009/9801
(Chetag)
|
3406003000NRG24Z240620230578218
|
24/06/2023
|
PUNIYA DEVI
|
3406003WL048277
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. PUNIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-020-009/4088
(Chetag)
|
3406003000NRG24Z240620230578212
|
24/06/2023
|
RANJIT KUMAR YADAV
|
3406003WL048277
|
RANJIT KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ranjit Kumar Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-020-009/5439
(Chetag)
|
3406003000NRG24Z240620230578196
|
24/06/2023
|
MUKESH YADAV
|
3406003WL048276
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-020-009/5928
(Chetag)
|
3406003000NRG24Z240620230578215
|
24/06/2023
|
RINA KUMARI
|
3406003WL048277
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-020-009/6872
(Chetag)
|
3406003000NRG24Z240620230578198
|
24/06/2023
|
AGINTA DEVI
|
3406003WL048276
|
AGINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. AGINATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-020-009/7313
(Chetag)
|
3406003000NRG24Z240620230578199
|
24/06/2023
|
ROHIT KUMAR
|
3406003WL048276
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|