|
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-06-003-018-002/8618
(Marang Loiya)
|
3406003000NRG24Z190320242064890
|
19/03/2024
|
KALESHWARI KUMARI
|
3406003WL161281
|
KALESHWARI KUMARI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KALESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-002/42476
(Marang Loiya)
|
3406003000NRG24Z190320242064885
|
19/03/2024
|
PRASHANT KUMAR
|
3406003WL161281
|
PRASHANT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-018-002/75062
(Marang Loiya)
|
3406003000NRG24Z190320242064888
|
19/03/2024
|
JITENDRA BHAGAT
|
3406003WL161281
|
JITENDRA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Jitendra Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-002/6305
(Marang Loiya)
|
3406003000NRG24Z190320242064886
|
19/03/2024
|
BASANTI DEVI
|
3406003WL161281
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-002/75061
(Marang Loiya)
|
3406003000NRG24Z190320242064887
|
19/03/2024
|
DILIP BHAGAT
|
3406003WL161281
|
DILIP BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-004/6705
(Marang Loiya)
|
3406003000NRG24Z190320242064891
|
19/03/2024
|
PUNAM DEVI
|
3406003WL161281
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR VINAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/9019
(Marang Loiya)
|
3406003000NRG24Z190320242064882
|
19/03/2024
|
LACHHO DEVI
|
3406003WL161281
|
LACHHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Lachho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-002/1981
(Marang Loiya)
|
3406003000NRG24Z190320242064883
|
19/03/2024
|
CHANDRADEV MAHTO
|
3406003WL161281
|
CHANDRADEV MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Chandradev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-018-002/8524
(Marang Loiya)
|
3406003000NRG24Z190320242064889
|
19/03/2024
|
SUBHADRA DEVI
|
3406003WL161281
|
SUBHADRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Subhadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-002/4162
(Marang Loiya)
|
3406003000NRG24Z190320242064884
|
19/03/2024
|
VINITA KUMARI
|
3406003WL161281
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Miss. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|