|
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-06-003-020-001/1810
(Chetag)
|
3406003000NRG24Z040320241993277
|
04/03/2024
|
PRABHU GANJHU
|
3406003WL154508
|
PRABHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. PRABHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-020-001/859506
(Chetag)
|
3406003000NRG24Z040320241993278
|
04/03/2024
|
SARJU GANJHU
|
3406003WL154508
|
SARJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarju Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-017-002/9162
(Dhadhu)
|
3406003000NRG24Z040320241993286
|
04/03/2024
|
FULACHAND ORAON
|
3406003WL154509
|
FULACHAND ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR FULCHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-017-004/95024
(Dhadhu)
|
3406003000NRG24Z040320241993276
|
04/03/2024
|
GITA DEVI
|
3406003WL154508
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-004/5610
(Dhadhu)
|
3406003000NRG24Z040320241993287
|
04/03/2024
|
MUNESAR GANJHU
|
3406003WL154509
|
MUNESAR GANJHU
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Munesar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-017-001/7134
(Dhadhu)
|
3406003000NRG24Z040320241993284
|
04/03/2024
|
PANWA DEVI
|
3406003WL154509
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-017-002/61295
(Dhadhu)
|
3406003000NRG24Z040320241993285
|
04/03/2024
|
JATARI DEVI
|
3406003WL154509
|
JATARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. JATARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-017-004/6157
(Dhadhu)
|
3406003000NRG24Z040320241993288
|
04/03/2024
|
GANGESHWAR KUMAR
|
3406003WL154509
|
GANGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GANHESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|