|
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-06-003-006-001/1210
(Sheregara)
|
3406003000NRG24171020231404618
|
18/10/2023
|
KHIRODHAR GANJHU
|
3406003WL106312
|
KHIRODHAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291194
|
|
Mr. Khirodhar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/1254
(Sheregara)
|
3406003000NRG24171020231404619
|
18/10/2023
|
MOHAN YADAV
|
3406003WL106312
|
MOHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291192
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-006-001/25015
(Sheregara)
|
3406003000NRG24171020231404621
|
18/10/2023
|
GOVIND GANJHU
|
3406003WL106312
|
GOVIND GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291193
|
|
MR GOVIND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-006-001/3322
(Sheregara)
|
3406003000NRG24171020231404622
|
18/10/2023
|
SHUSHAMI KUMARI
|
3406003WL106312
|
SHUSHAMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291191
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/25013
(Sheregara)
|
3406003000NRG24171020231404620
|
18/10/2023
|
DEWANTI DEVI
|
3406003WL106312
|
DEWANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963291195
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|