|
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-06-003-023-003/103
(Rajvar)
|
3406003000NRG24200720230757145
|
20/07/2023
|
SANGITA DEVI
|
3406003WL059923
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596386
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-003/1556
(Rajvar)
|
3406003000NRG24200720230757146
|
20/07/2023
|
SHYAM KUMAR LOHRA
|
3406003WL059923
|
SHYAM KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596388
|
|
Mr. Shyam Kumar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-003/1557
(Rajvar)
|
3406003000NRG24200720230757147
|
20/07/2023
|
GITA KUMARI
|
3406003WL059923
|
GITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596384
|
|
Miss. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/17936
(Rajvar)
|
3406003000NRG24200720230757148
|
20/07/2023
|
SUDAMA LOHRA
|
3406003WL059923
|
SUDAMA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596382
|
|
Mr. SUDAMA LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/4109
(Rajvar)
|
3406003000NRG24200720230757149
|
20/07/2023
|
UPENDRA GANJHU
|
3406003WL059923
|
UPENDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596381
|
|
Mr. UPENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/6212
(Rajvar)
|
3406003000NRG24200720230757152
|
20/07/2023
|
DIPU LOHRA
|
3406003WL059923
|
DIPU LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596389
|
|
DEEPOO LOHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Balumath
|
JH-06-003-023-003/6222
(Rajvar)
|
3406003000NRG24200720230757154
|
20/07/2023
|
CHHOTU BAITHA
|
3406003WL059923
|
CHHOTU BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596379
|
|
Mr. CHOTU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-003/7872
(Rajvar)
|
3406003000NRG24200720230757155
|
20/07/2023
|
BABITA DEVI
|
3406003WL059923
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596385
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24200720230757157
|
20/07/2023
|
BINA DEVI
|
3406003WL059923
|
BINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596387
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-003/911
(Rajvar)
|
3406003000NRG24200720230757158
|
20/07/2023
|
GUDWA BAITHA
|
3406003WL059923
|
GUDWA BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596383
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Balumath
|
JH-06-003-023-003/9824
(Rajvar)
|
3406003000NRG24200720230757159
|
20/07/2023
|
RANTHI DEVI
|
3406003WL059923
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596380
|
|
Mrs. RANTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-023-003/60782
(Rajvar)
|
3406003000NRG24200720230757150
|
20/07/2023
|
ASHA DEVI
|
3406003WL059923
|
ASHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596390
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003000NRG24200720230757153
|
20/07/2023
|
LALENDRA LOHRA
|
3406003WL059923
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962596391
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|