|
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-06-003-016-001/201
(Masiyatu)
|
3406003016NRG24100120241759125
|
10/01/2024
|
RAMESH KUMAR SAW
|
3406003016WL135162
|
RAMESH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164620
|
|
Mr. RAMESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-016-002/7476
(Masiyatu)
|
3406003016NRG24100120241759131
|
10/01/2024
|
BISUN LOHRA
|
3406003016WL135162
|
BISUN LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164628
|
|
BISUN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-001/51004
(Masiyatu)
|
3406003016NRG24100120241759128
|
10/01/2024
|
ANWAR KHAN
|
3406003016WL135162
|
ANWAR KHAN
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164621
|
|
MR MD ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-016-001/125
(Masiyatu)
|
3406003016NRG24100120241759124
|
10/01/2024
|
TAHRIMA KHATOON
|
3406003016WL135162
|
TAHRIMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164624
|
|
MRS TAHRIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-016-001/245987
(Masiyatu)
|
3406003016NRG24100120241759126
|
10/01/2024
|
SAHANA PRAWIN
|
3406003016WL135162
|
SAHANA PRAWIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164622
|
|
MISS SAHANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-016-001/36221
(Masiyatu)
|
3406003016NRG24100120241759127
|
10/01/2024
|
TABARAK KHAN
|
3406003016WL135162
|
TABARAK KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164623
|
|
MR TABARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-016-001/7467
(Masiyatu)
|
3406003016NRG24100120241759129
|
10/01/2024
|
SAHIDA KHATOON
|
3406003016WL135162
|
SAHIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164626
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-016-001/7469
(Masiyatu)
|
3406003016NRG24100120241759130
|
10/01/2024
|
JAMSHED KHAN
|
3406003016WL135162
|
JAMSHED KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164627
|
|
JAMSHED KHAN
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-016-002/9002
(Masiyatu)
|
3406003016NRG24100120241759133
|
10/01/2024
|
JAGMOHAN GANJHU
|
3406003016WL135162
|
JAGMOHAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164625
|
|
MR JAGMOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-016-002/8598
(Masiyatu)
|
3406003016NRG24100120241759132
|
10/01/2024
|
PRABHU LOHRA
|
3406003016WL135162
|
PRABHU LOHRA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164629
|
|
Mr. PRABHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|