|
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-06-003-018-001/9674
(Marang Loiya)
|
3406003000NRG24240820231044251
|
24/08/2023
|
RUPA KUMARI
|
3406003WL079854
|
RUPA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021107
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-006/8687
(Marang Loiya)
|
3406003000NRG24240820231044175
|
24/08/2023
|
SARITA KUMARI
|
3406003WL079851
|
SARITA KUMARI
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021116
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/7940
(Marang Loiya)
|
3406003000NRG24240820231044311
|
24/08/2023
|
NAJMA KHATUN
|
3406003WL079859
|
NAJMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021108
|
|
NAJMA KHATUN
|
()
|
|
4
|
Balumath
|
JH-06-003-018-001/7941
(Marang Loiya)
|
3406003000NRG24240820231044312
|
24/08/2023
|
TASLIM ANSARI
|
3406003WL079859
|
TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021111
|
|
TASLIM ANSARI
|
()
|
|
5
|
Balumath
|
JH-06-003-018-006/1206
(Marang Loiya)
|
3406003000NRG24240820231044261
|
24/08/2023
|
AFSNA KHATUN
|
3406003WL079855
|
AFSNA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021109
|
|
AFSNA KHATUN
|
()
|
|
6
|
Balumath
|
JH-06-003-018-006/130222
(Marang Loiya)
|
3406003000NRG24240820231044157
|
24/08/2023
|
AFSANA PRAVEEN
|
3406003WL079850
|
AFSANA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021113
|
|
AFSANA PRAVEEN
|
()
|
|
7
|
Balumath
|
JH-06-003-018-006/3958
(Marang Loiya)
|
3406003000NRG24240820231044204
|
24/08/2023
|
SAIMUN KHATUN
|
3406003WL079852
|
SAIMUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021112
|
|
SAIMUN KHATUN
|
()
|
|
8
|
Balumath
|
JH-06-003-018-006/53042
(Marang Loiya)
|
3406003000NRG24240820231044295
|
24/08/2023
|
MANTI DEVI
|
3406003WL079858
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021114
|
|
MANTI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-018-006/6171
(Marang Loiya)
|
3406003000NRG24240820231044316
|
24/08/2023
|
MUJAHU ANASARI
|
3406003WL079859
|
MUJAHU ANASARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021115
|
|
MUJAHU ANASARI
|
()
|
|
10
|
Balumath
|
JH-06-003-018-006/8054
(Marang Loiya)
|
3406003000NRG24240820231044254
|
24/08/2023
|
MANJU DEVI
|
3406003WL079854
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021110
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-003/2305
(Marang Loiya)
|
3406003000NRG24240820231044234
|
24/08/2023
|
JAMNI DEVI
|
3406003WL079853
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021118
|
|
MRS JAMANI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-018-006/84154
(Marang Loiya)
|
3406003000NRG24240820231044213
|
24/08/2023
|
SALMA KHATUN
|
3406003WL079852
|
SALMA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021119
|
|
MRS SALMA KHATUN
|
()
|
|
13
|
Balumath
|
JH-06-003-018-006/960259
(Marang Loiya)
|
3406003000NRG24240820231044181
|
24/08/2023
|
MOHAMMAD RIZWAN ANSARI
|
3406003WL079851
|
MOHAMMAD RIZWAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021117
|
|
MR MD RIZWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-006/7002
(Marang Loiya)
|
3406003000NRG24240820231044212
|
24/08/2023
|
NUSRAT JAHA
|
3406003WL079852
|
NUSRAT JAHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021121
|
|
NUSRAT JAHA
|
()
|
|
15
|
Balumath
|
JH-06-003-018-001/20851
(Marang Loiya)
|
3406003000NRG24240820231044330
|
24/08/2023
|
JEBA NAJ
|
3406003WL079860
|
JEBA NAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021122
|
|
JEBA NAJ
|
()
|
|
16
|
Balumath
|
JH-06-003-018-001/88751
(Marang Loiya)
|
3406003000NRG24240820231044278
|
24/08/2023
|
PURAN RANA
|
3406003WL079857
|
PURAN RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021120
|
|
PURAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003018_240823FTO_476306
|
BANK OF INDIA
|
BKID0005969
|
Keredari
|
1368
|
|
2
|
Balumath
|
JH3406003018_240823FTO_476306
|
Canara Bank
|
CNRB0002670
|
NAMKUM
|
1368
|
|
3
|
Balumath
|
JH3406003018_240823FTO_476306
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
10944
|
|
4
|
Balumath
|
JH3406003018_240823FTO_476306
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
4104
|
|
5
|
Balumath
|
JH3406003018_240823FTO_476306
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
6
|
Balumath
|
JH3406003018_240823FTO_476306
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BALUMATH
|
1368
|
|
7
|
Balumath
|
JH3406003018_240823FTO_476306
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BANSJOR
|
1368
|