|
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-06-003-006-001/12010
(Sheregara)
|
3406003006NRG24061220231618359
|
06/12/2023
|
AASHMA KHATUN
|
3406003006WL123701
|
AASHMA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013892
|
|
AASHMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-006/1932
(Sheregara)
|
3406003006NRG24061220231618407
|
06/12/2023
|
MANGARI DEVI
|
3406003006WL123705
|
MANGARI DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013893
|
|
MANGARI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-006-006/3264
(Sheregara)
|
3406003006NRG24061220231618408
|
06/12/2023
|
SANJANA KUMARI
|
3406003006WL123705
|
SANJANA KUMARI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013894
|
|
SANJANA KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-006-006/3691
(Sheregara)
|
3406003006NRG24061220231618409
|
06/12/2023
|
ANJANA KUMARI
|
3406003006WL123705
|
ANJANA KUMARI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013890
|
|
ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-003/89013
(Sheregara)
|
3406003006NRG24061220231618314
|
06/12/2023
|
DAMODAR GANJHU
|
3406003006WL123696
|
DAMODAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013896
|
|
DAMODAR GANJHU
|
()
|
|
6
|
Balumath
|
JH-06-003-006-003/8994
(Sheregara)
|
3406003006NRG24061220231618315
|
06/12/2023
|
SANTOSHI DEVI
|
3406003006WL123696
|
SANTOSHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013895
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-001/3437
(Sheregara)
|
3406003000NRG24041220231611598
|
06/12/2023
|
NIKKU PERWEEN
|
3406003WL123151
|
NIKKU PERWEEN
|
00089
|
CBIN0284636
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013898
|
|
NIKKU PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/8133
(Sheregara)
|
3406003006NRG24061220231618382
|
06/12/2023
|
ROSHAN BEGAM
|
3406003006WL123703
|
ROSHAN BEGAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013899
|
|
MISS ROSHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-003/85741
(Sheregara)
|
3406003006NRG24061220231618331
|
06/12/2023
|
FALIL GANJHU
|
3406003006WL123698
|
FALIL GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013900
|
|
FALIL GANJHU
|
()
|
|
10
|
Balumath
|
JH-06-003-006-006/3664
(Sheregara)
|
3406003006NRG24061220231618362
|
06/12/2023
|
MINAKSHI KUMARI
|
3406003006WL123701
|
MINAKSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013897
|
|
MINAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-001/8447
(Sheregara)
|
3406003006NRG24061220231618383
|
06/12/2023
|
MAMATA KUMARI
|
3406003006WL123703
|
MAMATA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008013891
|
|
MAMATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003006_061223FTO_802169
|
Bank of Baroda
|
BARB0LATEHA
|
Latehar Jharkhand
|
1368
|
|
2
|
Balumath
|
JH3406003006_061223FTO_802169
|
BANK OF INDIA
|
BKID0004882
|
BAGRAMOD
|
4104
|
|
3
|
Balumath
|
JH3406003006_061223FTO_802169
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
2736
|
|
4
|
Balumath
|
JH3406003006_061223FTO_802169
|
Central Bank Of India
|
CBIN0284636
|
CHATRA
|
1368
|
|
5
|
Balumath
|
JH3406003006_061223FTO_802169
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
1368
|
|
6
|
Balumath
|
JH3406003006_061223FTO_802169
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
Vananchal Gramin Court Bank- Latehar
|
1368
|
|
7
|
Balumath
|
JH3406003006_061223FTO_802169
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
MISHROL
|
1368
|
|
8
|
Balumath
|
JH3406003006_061223FTO_802169
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|