|
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-06-003-006-001/2650
(Sheregara)
|
3406003000NRG24170120241791034
|
19/01/2024
|
BHEEM RANA
|
3406003WL138034
|
BHEEM RANA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178906
|
|
BHEEM RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/61010
(Sheregara)
|
3406003000NRG24170120241791045
|
19/01/2024
|
GULABI KHATUN
|
3406003WL138035
|
GULABI KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178904
|
|
GULABI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/3240
(Sheregara)
|
3406003000NRG24170120241791036
|
19/01/2024
|
JEBA NISHA
|
3406003WL138034
|
JEBA NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178902
|
|
JEBA NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-006-001/2476
(Sheregara)
|
3406003000NRG24170120241791056
|
19/01/2024
|
MD TANWEER ALAM
|
3406003WL138036
|
MD TANWEER ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178895
|
|
MD TANWEER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-006-001/5308
(Sheregara)
|
3406003000NRG24170120241791058
|
19/01/2024
|
BHOL SAW
|
3406003WL138036
|
BHOL SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178897
|
|
Mr. BHOLA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-001/3187
(Sheregara)
|
3406003000NRG24170120241791035
|
19/01/2024
|
INJEEL ANSARI
|
3406003WL138034
|
INJEEL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178899
|
|
MR INJEEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-006-001/79048
(Sheregara)
|
3406003000NRG24170120241791059
|
19/01/2024
|
NUSRAT PRAWEEN
|
3406003WL138036
|
NUSRAT PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178894
|
|
MISS NURSHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-006-001/91063
(Sheregara)
|
3406003000NRG24170120241791048
|
19/01/2024
|
MD ARBAZ
|
3406003WL138035
|
MD ARBAZ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178901
|
|
Md Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-006-001/9364
(Sheregara)
|
3406003000NRG24170120241791049
|
19/01/2024
|
ASIYA PRAVIN
|
3406003WL138035
|
ASIYA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178898
|
|
Asiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/6244
(Sheregara)
|
3406003000NRG24170120241791046
|
19/01/2024
|
TAHSIN PRAWEEN
|
3406003WL138035
|
TAHSIN PRAWEEN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178905
|
|
TAHSIN PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-001/7914
(Sheregara)
|
3406003000NRG24170120241791060
|
19/01/2024
|
ASIYA KHATOON
|
3406003WL138036
|
ASIYA KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178900
|
|
MISS ASIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-001/2908
(Sheregara)
|
3406003000NRG24170120241791044
|
19/01/2024
|
NASHIMA KHATUN
|
3406003WL138035
|
NASHIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178896
|
|
Nashima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-001/44094
(Sheregara)
|
3406003000NRG24170120241791037
|
19/01/2024
|
MUNNA LOHRA
|
3406003WL138034
|
MUNNA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178891
|
|
Munna Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-006-001/6826
(Sheregara)
|
3406003000NRG24170120241791038
|
19/01/2024
|
JYAUL ANSHARI
|
3406003WL138034
|
JYAUL ANSHARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178892
|
|
JIYAUL ANSHARI
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-006-001/7998
(Sheregara)
|
3406003000NRG24170120241791047
|
19/01/2024
|
MD SHABAJ
|
3406003WL138035
|
MD SHABAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178893
|
|
MD. SHAHBAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/2587
(Sheregara)
|
3406003000NRG24170120241791057
|
19/01/2024
|
RITA DEVI
|
3406003WL138036
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129178903
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Bank of Baroda
|
BARB0LATEHA
|
Latehar Jharkhand
|
1368
|
|
2
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
BANK OF INDIA
|
BKID0004821
|
BARKAGAON
|
1368
|
|
3
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
BANK OF INDIA
|
BKID0004877
|
GARIKALAN
|
1368
|
|
4
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Central Bank Of India
|
CBIN0281573
|
BALUMATH
|
2736
|
|
5
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
State Bank of India
|
SBIN0009498
|
BHAISADON
|
5472
|
|
6
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Union Bank of India
|
UBIN0564486
|
LATEHAR
|
1368
|
|
7
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Union Bank of India
|
UBIN0564834
|
CHANDWA
|
1368
|
|
8
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
5472
|
|
9
|
Balumath
|
JH3406003006_190124APB_FTO_894769
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BALUMATH
|
1368
|