|
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-06-003-010-001/32001
(Ganeshpur)
|
3406003000NRG24Z160320242052996
|
16/03/2024
|
SURAJ KUMAR VERMA
|
3406003WL159983
|
SURAJ KUMAR VERMA
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SURAJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/2110
(Ganeshpur)
|
3406003000NRG24Z160320242053010
|
16/03/2024
|
SANJAY YADAV
|
3406003WL159987
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-010-001/9280
(Ganeshpur)
|
3406003000NRG24Z160320242053017
|
16/03/2024
|
AJAY YADAV
|
3406003WL159988
|
AJAY YADAV
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/121014
(Ganeshpur)
|
3406003000NRG24Z160320242052994
|
16/03/2024
|
LAKHAN RAM
|
3406003WL159982
|
LAKHAN RAM
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-010-001/3302
(Ganeshpur)
|
3406003000NRG24Z160320242052998
|
16/03/2024
|
MANOJ KUMAR
|
3406003WL159984
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-010-001/3303
(Ganeshpur)
|
3406003000NRG24Z160320242053000
|
16/03/2024
|
RAVINDRA YADAV
|
3406003WL159985
|
RAVINDRA YADAV
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-010-001/9231
(Ganeshpur)
|
3406003000NRG24Z160320242053016
|
16/03/2024
|
PANKAJ KUMAR
|
3406003WL159988
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-010-001/9361
(Ganeshpur)
|
3406003000NRG24Z160320242053018
|
16/03/2024
|
ANJU KUMARI
|
3406003WL159988
|
ANJU KUMARI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/3301
(Ganeshpur)
|
3406003000NRG24Z160320242053004
|
16/03/2024
|
PRAKASH YADAV
|
3406003WL159986
|
PRAKASH YADAV
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Prakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-010-001/4309
(Ganeshpur)
|
3406003000NRG24Z160320242053011
|
16/03/2024
|
KAUSHIYA DEVI
|
3406003WL159987
|
KAUSHIYA DEVI
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Balumath
|
JH-06-003-010-001/7417
(Ganeshpur)
|
3406003000NRG24Z160320242053006
|
16/03/2024
|
VIKASH YADAV
|
3406003WL159986
|
VIKASH YADAV
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
VIKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/7146
(Ganeshpur)
|
3406003000NRG24Z160320242053005
|
16/03/2024
|
BIMALI DEVI
|
3406003WL159986
|
BIMALI DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Mrs. VIMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/9233
(Ganeshpur)
|
3406003000NRG24Z160320242053012
|
16/03/2024
|
BARKHA KUMARI
|
3406003WL159987
|
BARKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
Miss. BARKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|