|
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-06-003-007-001/9092
(Bhageya)
|
3406003000NRG24171020231404556
|
17/10/2023
|
RAJANTI DEVI
|
3406003WL106305
|
RAJANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716084
|
|
RAJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-001/10005
(Bhageya)
|
3406003000NRG24171020231404540
|
17/10/2023
|
MANJU DEVI
|
3406003WL106304
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-007-001/35
(Bhageya)
|
3406003000NRG24171020231404551
|
17/10/2023
|
BADRI YADAV
|
3406003WL106305
|
BADRI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716077
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-007-001/57
(Bhageya)
|
3406003000NRG24171020231404552
|
17/10/2023
|
KAMESWER MUNDA
|
3406003WL106305
|
KAMESWER MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716080
|
|
MR KAMESHWAR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-007-001/66329
(Bhageya)
|
3406003000NRG24171020231404542
|
17/10/2023
|
NARESH KUMAR YADAV
|
3406003WL106304
|
NARESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716078
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-007-001/69024
(Bhageya)
|
3406003000NRG24171020231404553
|
17/10/2023
|
ETWARIYA DEVI
|
3406003WL106305
|
ETWARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716083
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-001/7940
(Bhageya)
|
3406003000NRG24171020231404554
|
17/10/2023
|
SUSHMA KUMARI
|
3406003WL106305
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716081
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-001/9093
(Bhageya)
|
3406003000NRG24171020231404543
|
17/10/2023
|
UPENDRA YADAV
|
3406003WL106304
|
UPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716079
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-007-001/2874
(Bhageya)
|
3406003000NRG24171020231404550
|
17/10/2023
|
RANJAY YADAV
|
3406003WL106305
|
RANJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716086
|
|
Mr. RANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-007-001/4569
(Bhageya)
|
3406003000NRG24171020231404541
|
17/10/2023
|
SANGITA KUMARI
|
3406003WL106304
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716085
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-007-001/9094
(Bhageya)
|
3406003000NRG24171020231404544
|
17/10/2023
|
DILIP KUMAR YADAV
|
3406003WL106304
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716087
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|