|
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-06-003-006-001/7172
(Sheregara)
|
3406003000NRG24271020231461292
|
28/10/2023
|
GITA DEVI
|
3406003WL110652
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523388
|
|
GITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-006-003/189
(Sheregara)
|
3406003000NRG24271020231459798
|
28/10/2023
|
SUBASH GANJHU
|
3406003WL110540
|
SUBASH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523387
|
|
SUBASH GANJHU
|
()
|
|
3
|
Balumath
|
JH-06-003-006-003/25364
(Sheregara)
|
3406003000NRG24271020231460086
|
28/10/2023
|
RAMU GANJHU
|
3406003WL110569
|
RAMU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523386
|
|
RAMU GANJHU
|
()
|
|
4
|
Balumath
|
JH-06-003-006-005/2881
(Sheregara)
|
3406003000NRG24271020231460048
|
28/10/2023
|
RATI GANJHU
|
3406003WL110566
|
RATI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523389
|
|
RATI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/3437
(Sheregara)
|
3406003000NRG24271020231459767
|
28/10/2023
|
NIKKU PERWEEN
|
3406003WL110537
|
NIKKU PERWEEN
|
00089
|
CBIN0284636
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523390
|
|
NIKKU PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-001/75038
(Sheregara)
|
3406003000NRG24271020231459761
|
28/10/2023
|
SHIV SHANKAR KUMAR
|
3406003WL110536
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523394
|
|
MR SHIV SHANKAR KUMAR
|
()
|
|
7
|
Balumath
|
JH-06-003-006-001/97014
(Sheregara)
|
3406003000NRG24271020231460012
|
28/10/2023
|
PUNAM DEVI
|
3406003WL110563
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523395
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/2983
(Sheregara)
|
3406003000NRG24271020231459732
|
28/10/2023
|
Rajo Devi
|
3406003WL110534
|
Rajo Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523397
|
|
Rajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/7815
(Sheregara)
|
3406003000NRG24271020231461293
|
28/10/2023
|
BASANTI DEVI
|
3406003WL110652
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523396
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-006/78680
(Sheregara)
|
3406003000NRG24271020231460039
|
28/10/2023
|
SOME ORAON
|
3406003WL110565
|
SOME ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523391
|
|
SOME ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-003/2883
(Sheregara)
|
3406003000NRG24271020231460087
|
28/10/2023
|
RINA KUMARI
|
3406003WL110569
|
RINA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523392
|
|
RINA KUMARI
|
()
|
|
12
|
Balumath
|
JH-06-003-006-003/3058
(Sheregara)
|
3406003000NRG24271020231460088
|
28/10/2023
|
SURENDRA GANJHU
|
3406003WL110569
|
SURENDRA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964523393
|
|
SURENDRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003006_281023FTO_690043
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
5472
|
|
2
|
Balumath
|
JH3406003006_281023FTO_690043
|
Central Bank Of India
|
CBIN0284636
|
CHATRA
|
1368
|
|
3
|
Balumath
|
JH3406003006_281023FTO_690043
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
2736
|
|
4
|
Balumath
|
JH3406003006_281023FTO_690043
|
Union Bank of India
|
UBIN0564834
|
CHANDWA
|
1368
|
|
5
|
Balumath
|
JH3406003006_281023FTO_690043
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
6
|
Balumath
|
JH3406003006_281023FTO_690043
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
1368
|
|
7
|
Balumath
|
JH3406003006_281023FTO_690043
|
India Post Payments Bank
|
IPOS0000001
|
HAZARIBAGH
|
1368
|
|
8
|
Balumath
|
JH3406003006_281023FTO_690043
|
India Post Payments Bank
|
IPOS0000001
|
LATEHAR
|
1368
|