|
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-06-003-023-004/3747
(Rajvar)
|
3406003000NRG24Z200320242066472
|
20/03/2024
|
RUBI BIBI
|
3406003WL161445
|
RUBI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RUBI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-004/4574
(Rajvar)
|
3406003000NRG24Z200320242066473
|
20/03/2024
|
MD ESTIYAK ANSARI
|
3406003WL161445
|
MD ESTIYAK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MD ESTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Balumath
|
JH-06-003-023-004/6152
(Rajvar)
|
3406003000NRG24Z200320242066475
|
20/03/2024
|
ASRUN BIBI
|
3406003WL161445
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Balumath
|
JH-06-003-023-004/8649
(Rajvar)
|
3406003000NRG24Z200320242066477
|
20/03/2024
|
GURIYA KHATUN
|
3406003WL161445
|
GURIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GURIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-004/20561
(Rajvar)
|
3406003000NRG24Z200320242066470
|
20/03/2024
|
MUSEDAR BIBI
|
3406003WL161445
|
MUSEDAR BIBI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MUSEDAR BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-004/6398
(Rajvar)
|
3406003000NRG24Z200320242066476
|
20/03/2024
|
SAHINA KHATUN
|
3406003WL161445
|
SAHINA KHATUN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-004/15572
(Rajvar)
|
3406003000NRG24Z200320242066469
|
20/03/2024
|
SHABBA PRAVEEN
|
3406003WL161445
|
SHABBA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. SABBA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-023-004/24891
(Rajvar)
|
3406003000NRG24Z200320242066471
|
20/03/2024
|
USHA DEVI
|
3406003WL161445
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MASOMAT SAKUNTALA DE
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-023-004/46318
(Rajvar)
|
3406003000NRG24Z200320242066474
|
20/03/2024
|
ALVIS BHUYAN
|
3406003WL161445
|
ALVIS BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ALBIS BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|