|
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-06-003-007-005/60064
(Bhageya)
|
3406003000NRG24Z240320242092245
|
27/03/2024
|
RAVINDRA YADAV
|
3406003WL163622
|
RAVINDRA YADAV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-005/41232
(Bhageya)
|
3406003000NRG24Z240320242092242
|
27/03/2024
|
NARESH KUMAR YADAV
|
3406003WL163622
|
NARESH KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-007-003/5271
(Bhageya)
|
3406003000NRG24Z240320242092616
|
27/03/2024
|
MUNESHWAR OROAN
|
3406003WL163655
|
MUNESHWAR OROAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-007-003/602
(Bhageya)
|
3406003000NRG24Z240320242092617
|
27/03/2024
|
DHARMENDRA ORAON
|
3406003WL163655
|
DHARMENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DHARMENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-007-003/8477
(Bhageya)
|
3406003000NRG24Z240320242092618
|
27/03/2024
|
RAMESH KUMAR ORAON
|
3406003WL163655
|
RAMESH KUMAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ramesh Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-007-005/5151
(Bhageya)
|
3406003000NRG24Z240320242092243
|
27/03/2024
|
PUJA KUMARI
|
3406003WL163622
|
PUJA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-005/9636
(Bhageya)
|
3406003000NRG24Z240320242092246
|
27/03/2024
|
SATISH KUMAR YADAV
|
3406003WL163622
|
SATISH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-007-003/1265
(Bhageya)
|
3406003000NRG24Z240320242092612
|
27/03/2024
|
RAJESH ORAON
|
3406003WL163654
|
RAJESH ORAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-007-005/5152
(Bhageya)
|
3406003000NRG24Z240320242092244
|
27/03/2024
|
DILIP KUMAR YADAV
|
3406003WL163622
|
DILIP KUMAR YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-007-004/1315
(Bhageya)
|
3406003000NRG24Z240320242092241
|
27/03/2024
|
SARITA DEVI
|
3406003WL163622
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|