|
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-06-003-023-003/105
(Rajvar)
|
3406003000NRG24030620230403876
|
03/06/2023
|
SURESH BHAITA
|
3406003WL035047
|
SURESH BHAITA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598087
|
|
Mr. SURESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-003/132
(Rajvar)
|
3406003000NRG24030620230403878
|
03/06/2023
|
GUJAR BHITHA
|
3406003WL035047
|
GUJAR BHITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598085
|
|
Mr. GUJAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-003/1521
(Rajvar)
|
3406003000NRG24030620230403879
|
03/06/2023
|
FULMANI DEVI
|
3406003WL035047
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598091
|
|
Mrs. FULMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/1553
(Rajvar)
|
3406003000NRG24030620230403880
|
03/06/2023
|
LALITA DEVI
|
3406003WL035047
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598086
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/166
(Rajvar)
|
3406003000NRG24030620230403881
|
03/06/2023
|
BAJINI DEVI
|
3406003WL035047
|
BAJINI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598093
|
|
Mrs. BAJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/4109
(Rajvar)
|
3406003000NRG24030620230403884
|
03/06/2023
|
UPENDRA GANJHU
|
3406003WL035047
|
UPENDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598092
|
|
Mr. UPENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/7471
(Rajvar)
|
3406003000NRG24030620230403885
|
03/06/2023
|
BASANTI DEVI
|
3406003WL035047
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598089
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-023-003/7592
(Rajvar)
|
3406003000NRG24030620230403887
|
03/06/2023
|
RUPVAHINI DEVI
|
3406003WL035047
|
RUPVAHINI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598090
|
|
Mrs. RUPVAHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-003/39614
(Rajvar)
|
3406003000NRG24030620230403883
|
03/06/2023
|
BRAMDE V URAON
|
3406003WL035047
|
BRAMDE V URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598088
|
|
Mr. BRAMDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|