|
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-06-003-007-001/87001
(Bhageya)
|
3406003000NRG24011120231488818
|
01/11/2023
|
SANTOSH MUNDA
|
3406003WL112873
|
SANTOSH MUNDA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973296251
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-003/99321
(Bhageya)
|
3406003000NRG24011120231488856
|
01/11/2023
|
MANTI DEVI
|
3406003WL112876
|
MANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296252
|
|
MANTI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-007-005/5407
(Bhageya)
|
3406003000NRG24011120231489210
|
01/11/2023
|
SOHABATIYA DEVI
|
3406003WL112902
|
SOHABATIYA DEVI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973296253
|
|
SOHABATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-001/2416
(Bhageya)
|
3406003000NRG24011120231488743
|
01/11/2023
|
BANDHAN KUMAR
|
3406003WL112867
|
BANDHAN KUMAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296254
|
|
BANDHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-001/87002
(Bhageya)
|
3406003000NRG24011120231488819
|
01/11/2023
|
ADITYA MUNDA
|
3406003WL112873
|
ADITYA MUNDA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296255
|
|
ADITYA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-007-001/10619
(Bhageya)
|
3406003000NRG24011120231488742
|
01/11/2023
|
SUSHILA DEVI
|
3406003WL112867
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296258
|
|
MR GOVIND MUNDA
|
()
|
|
7
|
Balumath
|
JH-06-003-007-001/87003
(Bhageya)
|
3406003000NRG24011120231488820
|
01/11/2023
|
KULDEEP YADAV
|
3406003WL112873
|
KULDEEP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296259
|
|
MR KULDEEP YADAV
|
()
|
|
8
|
Balumath
|
JH-06-003-007-001/9040
(Bhageya)
|
3406003000NRG24011120231488746
|
01/11/2023
|
SUNIL KUMAR
|
3406003WL112867
|
SUNIL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296260
|
|
MR SUNIL KUMAR
|
()
|
|
9
|
Balumath
|
JH-06-003-007-004/50027
(Bhageya)
|
3406003000NRG24011120231488701
|
01/11/2023
|
UMESH KUMAR
|
3406003WL112864
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296261
|
|
MR UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-007-001/6811
(Bhageya)
|
3406003000NRG24011120231488845
|
01/11/2023
|
LILAWATI DEVI
|
3406003WL112875
|
LILAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296262
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-007-001/7007
(Bhageya)
|
3406003000NRG24011120231488817
|
01/11/2023
|
ARAVIND ORAON
|
3406003WL112873
|
ARAVIND ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296256
|
|
ARAVIND ORAON
|
()
|
|
12
|
Balumath
|
JH-06-003-007-001/8053
(Bhageya)
|
3406003000NRG24011120231488716
|
01/11/2023
|
WANI DEVI
|
3406003WL112865
|
WANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973296257
|
|
WANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|