|
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-06-003-023-001/143
(Rajvar)
|
3406003000NRG24Z170320242055846
|
17/03/2024
|
SAKESAR BHUIYA
|
3406003WL160438
|
SAKESAR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. SAKESAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-001/151896
(Rajvar)
|
3406003000NRG24Z170320242055831
|
17/03/2024
|
SOHAG DEVI
|
3406003WL160434
|
SOHAG DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/16571
(Rajvar)
|
3406003000NRG24Z170320242055833
|
17/03/2024
|
DHIRAJ BHUIYAN
|
3406003WL160435
|
DHIRAJ BHUIYAN
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
DHIRAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-001/188
(Rajvar)
|
3406003000NRG24Z170320242055847
|
17/03/2024
|
LALMOHAN YADAV
|
3406003WL160438
|
LALMOHAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. CHANDRAMOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/2396
(Rajvar)
|
3406003000NRG24Z170320242055848
|
17/03/2024
|
RAMESH YADAV
|
3406003WL160438
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-001/2397
(Rajvar)
|
3406003000NRG24Z170320242055799
|
17/03/2024
|
MAKHOYA DEVI
|
3406003WL160430
|
MAKHOYA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MAKHOIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/2398
(Rajvar)
|
3406003000NRG24Z170320242055771
|
17/03/2024
|
VIMLA DEVI
|
3406003WL160427
|
VIMLA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-023-001/30260
(Rajvar)
|
3406003000NRG24Z170320242055851
|
17/03/2024
|
SUMAN DEVI
|
3406003WL160438
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/39173
(Rajvar)
|
3406003000NRG24Z170320242055803
|
17/03/2024
|
SARITA DEVI
|
3406003WL160432
|
SARITA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mrs. SARITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/7174
(Rajvar)
|
3406003000NRG24Z170320242055852
|
17/03/2024
|
SATNAM GANJHU
|
3406003WL160438
|
SATNAM GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Mr. SATNAM GANJHU (1)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-023-001/16568
(Rajvar)
|
3406003000NRG24Z170320242055837
|
17/03/2024
|
RITESH YADAV
|
3406003WL160437
|
RITESH YADAV
|
00165
|
IBKL0001350
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
RITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-023-001/30251
(Rajvar)
|
3406003000NRG24Z170320242055850
|
17/03/2024
|
CHOTU KUMAR RAVI
|
3406003WL160438
|
CHOTU KUMAR RAVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
CHOTU KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-023-001/2447
(Rajvar)
|
3406003000NRG24Z170320242055849
|
17/03/2024
|
NEHA KUMARI
|
3406003WL160438
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/3829
(Rajvar)
|
3406003000NRG24Z170320242055769
|
17/03/2024
|
SANJAY KUMAR RAM
|
3406003WL160426
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-001/6568
(Rajvar)
|
3406003000NRG24Z170320242055835
|
17/03/2024
|
NITESH YADAV
|
3406003WL160436
|
NITESH YADAV
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
NITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/6808
(Rajvar)
|
3406003000NRG24Z170320242055801
|
17/03/2024
|
MANISH KUMAR YADAV
|
3406003WL160431
|
MANISH KUMAR YADAV
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/7567
(Rajvar)
|
3406003000NRG24Z170320242055853
|
17/03/2024
|
RAVANTI DEVI
|
3406003WL160438
|
RAVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2024
|
|
S40476154
|
|
RAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-023-001/30254
(Rajvar)
|
3406003000NRG24Z170320242055797
|
17/03/2024
|
PUNAM KUMARI
|
3406003WL160429
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/03/2024
|
|
S40476154
|
|
Ms. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|