|
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-06-003-003-005/1883
(Basiya)
|
3406003000NRG24030320241993137
|
05/03/2024
|
SARITA KUMARI
|
3406003WL154493
|
SARITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248232
|
|
Mrs. Sarita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-003-005/37068
(Basiya)
|
3406003000NRG24030320241993140
|
05/03/2024
|
SUNITA DEVI
|
3406003WL154493
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248233
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-003-005/4166
(Basiya)
|
3406003000NRG24030320241993141
|
05/03/2024
|
SUMAN DEVI
|
3406003WL154493
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248231
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-003-005/5168
(Basiya)
|
3406003000NRG24030320241993142
|
05/03/2024
|
SUMAN KUMARI
|
3406003WL154493
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248229
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-003-005/7843
(Basiya)
|
3406003000NRG24030320241993143
|
05/03/2024
|
REKHA DEVI
|
3406003WL154493
|
REKHA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925248234
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-003-005/8471
(Basiya)
|
3406003000NRG24030320241993144
|
05/03/2024
|
suresh ganjhu
|
3406003WL154493
|
suresh ganjhu
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248230
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-003-005/2245
(Basiya)
|
3406003000NRG24030320241993138
|
05/03/2024
|
DEEPAK KUMAR GNJHU
|
3406003WL154493
|
DEEPAK KUMAR GNJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248237
|
|
DEEPAK KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-003-005/9099
(Basiya)
|
3406003000NRG24030320241993145
|
05/03/2024
|
GANESH YADAV
|
3406003WL154493
|
GANESH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248235
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-003-005/2463
(Basiya)
|
3406003000NRG24030320241993139
|
05/03/2024
|
PHATAMA PRAVIN
|
3406003WL154493
|
PHATAMA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925248236
|
|
MR MD SADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|