|
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-06-003-016-001/6164
(Masiyatu)
|
3406003016NRG24Z190120241796435
|
19/01/2024
|
LAKHO DEVI
|
3406003016WL138543
|
LAKHO DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-016-001/9196
(Masiyatu)
|
3406003016NRG24Z190120241796439
|
19/01/2024
|
MUNI DEVI
|
3406003016WL138543
|
MUNI DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-001/64415
(Masiyatu)
|
3406003016NRG24Z190120241796436
|
19/01/2024
|
SANJAY ORAON
|
3406003016WL138543
|
SANJAY ORAON
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-016-001/90
(Masiyatu)
|
3406003016NRG24Z190120241796437
|
19/01/2024
|
GUNJARI DEVI
|
3406003016WL138543
|
GUNJARI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Balumath
|
JH-06-003-016-001/90
(Masiyatu)
|
3406003016NRG24Z190120241796438
|
19/01/2024
|
JAGDEO ORAON
|
3406003016WL138543
|
JAGDEO ORAON
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JAGDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|