|
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-06-003-001-001/5260
(Balu)
|
3406003000NRG24070520230190852
|
07/05/2023
|
RAJDEV BHUIYAN
|
3406003WL015361
|
RAJDEV BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448105
|
|
Rajdev Bhuiyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/11010
(Balu)
|
3406003000NRG24070520230190862
|
07/05/2023
|
RAJMUNI DEVI
|
3406003WL015362
|
RAJMUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448104
|
|
MR INDRADEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-001-001/1206652
(Balu)
|
3406003000NRG24070520230190848
|
07/05/2023
|
ANITA DEVI
|
3406003WL015361
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448100
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-001-001/22701
(Balu)
|
3406003000NRG24070520230190838
|
07/05/2023
|
RUPA KUMARI
|
3406003WL015360
|
RUPA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448108
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-001-001/22702
(Balu)
|
3406003000NRG24070520230190839
|
07/05/2023
|
NITU KUMARI
|
3406003WL015360
|
NITU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448107
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-001/5032
(Balu)
|
3406003000NRG24070520230190850
|
07/05/2023
|
ANITA DEVI
|
3406003WL015361
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448109
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-001-001/5033
(Balu)
|
3406003000NRG24070520230190851
|
07/05/2023
|
SONALI DEVI
|
3406003WL015361
|
SONALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448103
|
|
Mrs. Sonali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/5035
(Balu)
|
3406003000NRG24070520230190828
|
07/05/2023
|
SHANTI DEVI
|
3406003WL015359
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448101
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/5036
(Balu)
|
3406003000NRG24070520230190829
|
07/05/2023
|
DEVDHARI YADAV
|
3406003WL015359
|
DEVDHARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448102
|
|
Mr. Devdhari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-001-003/92427
(Balu)
|
3406003000NRG24070520230190831
|
07/05/2023
|
NAWAL GANJHU
|
3406003WL015359
|
NAWAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448106
|
|
Mr. Nawal Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-001-001/31105
(Balu)
|
3406003000NRG24070520230190863
|
07/05/2023
|
BANDHU YADAV
|
3406003WL015362
|
BANDHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448094
|
|
MR BUDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-001-001/31106
(Balu)
|
3406003000NRG24070520230190864
|
07/05/2023
|
BATOYA DEVI
|
3406003WL015362
|
BATOYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448098
|
|
MRS BATOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-001-001/4115
(Balu)
|
3406003000NRG24070520230190849
|
07/05/2023
|
GAJINDRA BHUIYA
|
3406003WL015361
|
GAJINDRA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448110
|
|
MR GAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-001-001/9211
(Balu)
|
3406003000NRG24070520230190853
|
07/05/2023
|
SAVITA DEVI
|
3406003WL015361
|
SAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448097
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-001-001/9878
(Balu)
|
3406003000NRG24070520230190865
|
07/05/2023
|
INDRADEV BHUIYAN
|
3406003WL015362
|
INDRADEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448096
|
|
MR INDRADEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-001-003/33226
(Balu)
|
3406003000NRG24070520230190854
|
07/05/2023
|
NARESH GANJHU
|
3406003WL015361
|
NARESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448095
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-001-003/8912
(Balu)
|
3406003000NRG24070520230190842
|
07/05/2023
|
SANTOSH GANJHU
|
3406003WL015360
|
SANTOSH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632448099
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|