|
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-06-003-018-006/7813
(Marang Loiya)
|
3406003000NRG24061020231331802
|
06/10/2023
|
MAHAVIR MAHTO
|
3406003WL100453
|
MAHAVIR MAHTO
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223817
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/5041
(Marang Loiya)
|
3406003000NRG24061020231331787
|
06/10/2023
|
UDAY RANA
|
3406003WL100452
|
UDAY RANA
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223815
|
|
UDAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-006/9717
(Marang Loiya)
|
3406003000NRG24061020231331811
|
06/10/2023
|
MD TAHJUD ANSARI
|
3406003WL100454
|
MD TAHJUD ANSARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223818
|
|
MD TAHJUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Balumath
|
JH-06-003-018-006/9718
(Marang Loiya)
|
3406003000NRG24061020231331812
|
06/10/2023
|
KULSUM ANSARI
|
3406003WL100454
|
KULSUM ANSARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223816
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/1230003
(Marang Loiya)
|
3406003000NRG24061020231331786
|
06/10/2023
|
PRATIMA DEVI
|
3406003WL100452
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223812
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-004/14011
(Marang Loiya)
|
3406003000NRG24061020231331784
|
06/10/2023
|
ASGARI KHATUN
|
3406003WL100451
|
ASGARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223813
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-018-006/121191
(Marang Loiya)
|
3406003000NRG24061020231331800
|
06/10/2023
|
PRKASH MHATO
|
3406003WL100453
|
PRKASH MHATO
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359223820
|
|
Prakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-006/180062
(Marang Loiya)
|
3406003000NRG24061020231331808
|
06/10/2023
|
ISHRAIL MIYAN
|
3406003WL100454
|
ISHRAIL MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223822
|
|
MR MDISRAIL MIYA SAIKUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-006/9716
(Marang Loiya)
|
3406003000NRG24061020231331810
|
06/10/2023
|
HUSAIN ANSARI
|
3406003WL100454
|
HUSAIN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223814
|
|
MR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/7659
(Marang Loiya)
|
3406003000NRG24061020231331792
|
06/10/2023
|
SUBASH KUMAR
|
3406003WL100452
|
SUBASH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223819
|
|
Subhas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-001/65702
(Marang Loiya)
|
3406003000NRG24061020231331790
|
06/10/2023
|
MANOJ KUMAR
|
3406003WL100452
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223811
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-006/46813
(Marang Loiya)
|
3406003000NRG24061020231331801
|
06/10/2023
|
SANDEEP KUMAR
|
3406003WL100453
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223809
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-018-006/9064
(Marang Loiya)
|
3406003000NRG24061020231331803
|
06/10/2023
|
SANDIP KUMAR
|
3406003WL100453
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223810
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-001/65703
(Marang Loiya)
|
3406003000NRG24061020231331791
|
06/10/2023
|
KAJAL KUMARI
|
3406003WL100452
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223821
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|