|
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-06-003-010-001/1700
(Ganeshpur)
|
3406003000NRG24260920231274792
|
26/09/2023
|
RINKI DEVI
|
3406003WL095983
|
RINKI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743534
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Balumath
|
JH-06-003-010-001/318
(Ganeshpur)
|
3406003000NRG24230920231265399
|
26/09/2023
|
RABINDRA SINGH
|
3406003WL095181
|
RABINDRA SINGH
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743540
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-010-001/58020
(Ganeshpur)
|
3406003000NRG24230920231265379
|
26/09/2023
|
SULEKHA DEVI
|
3406003WL095179
|
SULEKHA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743532
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-010-001/8086
(Ganeshpur)
|
3406003000NRG24230920231265389
|
26/09/2023
|
HASENA KHATUN
|
3406003WL095180
|
HASENA KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743529
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/8095
(Ganeshpur)
|
3406003000NRG24230920231265367
|
26/09/2023
|
LALITA DEVI
|
3406003WL095178
|
LALITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743528
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/8117
(Ganeshpur)
|
3406003000NRG24230920231265413
|
26/09/2023
|
CHARKA BHUIYAN
|
3406003WL095182
|
CHARKA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743530
|
|
RAMAKANT BHUIYAN
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-010-001/9092
(Ganeshpur)
|
3406003000NRG24230920231265391
|
26/09/2023
|
SELTUN KHATUN
|
3406003WL095180
|
SELTUN KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743533
|
|
SHAILTUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-010-001/9570
(Ganeshpur)
|
3406003000NRG24230920231265416
|
26/09/2023
|
RAJDEV BHUIYAN
|
3406003WL095182
|
RAJDEV BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743531
|
|
RAJDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/5949
(Ganeshpur)
|
3406003000NRG24260920231274797
|
26/09/2023
|
PINKI DEVI
|
3406003WL095983
|
PINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743536
|
|
PINKY DEVI WO DINESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-010-001/3864
(Ganeshpur)
|
3406003000NRG24250920231272623
|
26/09/2023
|
SINTU GANJHU
|
3406003WL095750
|
SINTU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743527
|
|
MR SINTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-010-001/5007
(Ganeshpur)
|
3406003000NRG24230920231265378
|
26/09/2023
|
RITA DEVI
|
3406003WL095179
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743541
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/7032
(Ganeshpur)
|
3406003000NRG24260920231276976
|
26/09/2023
|
AMIT KR RAM
|
3406003WL096180
|
AMIT KR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358743526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/8122
(Ganeshpur)
|
3406003000NRG24230920231265403
|
26/09/2023
|
SAMUDRA SINGH
|
3406003WL095181
|
SAMUDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743544
|
|
Mrs. SUBHADRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-010-001/8540
(Ganeshpur)
|
3406003000NRG24260920231274798
|
26/09/2023
|
NAYAN KUMAR RAM
|
3406003WL095983
|
NAYAN KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743535
|
|
NAYAK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-010-001/4812
(Ganeshpur)
|
3406003000NRG24260920231274796
|
26/09/2023
|
SUMILA KUMARI
|
3406003WL095983
|
SUMILA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743521
|
|
MS SUMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/1266
(Ganeshpur)
|
3406003000NRG24230920231265411
|
26/09/2023
|
NANDU BHUIYAN
|
3406003WL095182
|
NANDU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743520
|
|
MR NANDU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/24799
(Ganeshpur)
|
3406003000NRG24250920231272622
|
26/09/2023
|
RAJU RAM
|
3406003WL095750
|
RAJU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743543
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-010-001/38024
(Ganeshpur)
|
3406003000NRG24260920231274795
|
26/09/2023
|
KAILA MOCHEE
|
3406003WL095983
|
KAILA MOCHEE
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743545
|
|
MR KAILA MOCHEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/5534
(Ganeshpur)
|
3406003000NRG24230920231265387
|
26/09/2023
|
ANJUM ARA
|
3406003WL095180
|
ANJUM ARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743542
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/571
(Ganeshpur)
|
3406003000NRG24230920231265365
|
26/09/2023
|
GUDIA DEVI
|
3406003WL095178
|
GUDIA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743519
|
|
GUDO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-010-001/579
(Ganeshpur)
|
3406003000NRG24230920231265401
|
26/09/2023
|
SANTOSH PD
|
3406003WL095181
|
SANTOSH PD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743546
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-010-001/8084
(Ganeshpur)
|
3406003000NRG24230920231265412
|
26/09/2023
|
GUNJA DEVI
|
3406003WL095182
|
GUNJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743522
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/8120
(Ganeshpur)
|
3406003000NRG24230920231265402
|
26/09/2023
|
REKHA DEVI
|
3406003WL095181
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743523
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-010-001/8484
(Ganeshpur)
|
3406003000NRG24250920231272624
|
26/09/2023
|
AASHISH KUMAR
|
3406003WL095750
|
AASHISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743525
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/9858
(Ganeshpur)
|
3406003000NRG24250920231272625
|
26/09/2023
|
AJIT RAM
|
3406003WL095750
|
AJIT RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743524
|
|
MR AJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/9859
(Ganeshpur)
|
3406003000NRG24250920231272626
|
26/09/2023
|
RAJDEV RAM
|
3406003WL095750
|
RAJDEV RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743518
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-010-001/8105
(Ganeshpur)
|
3406003000NRG24230920231265369
|
26/09/2023
|
JAGMANI DEVI
|
3406003WL095178
|
JAGMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743537
|
|
Mrs. JAGAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-010-001/8121
(Ganeshpur)
|
3406003000NRG24230920231265390
|
26/09/2023
|
AJIMA KHATUN
|
3406003WL095180
|
AJIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743538
|
|
Mrs. AJIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-010-001/52911
(Ganeshpur)
|
3406003000NRG24230920231265400
|
26/09/2023
|
SABITA DEVI
|
3406003WL095181
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358743517
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-010-001/7389
(Ganeshpur)
|
3406003000NRG24260920231276977
|
26/09/2023
|
SHAMSER ALAM
|
3406003WL096180
|
SHAMSER ALAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358743539
|
|
MD SHAMSHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|