|
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-06-003-023-004/79362
(Rajvar)
|
3406003000NRG24141120231550274
|
14/11/2023
|
PINKI DEVI
|
3406003WL117858
|
PINKI DEVI
|
00048
|
BKID0004991
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650407
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/96320
(Rajvar)
|
3406003000NRG24141120231550275
|
14/11/2023
|
REKHA DEVI
|
3406003WL117858
|
REKHA DEVI
|
00078
|
CNRB0004901
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990650408
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/40124
(Rajvar)
|
3406003000NRG24141120231550299
|
14/11/2023
|
AFSANA BIBI
|
3406003WL117861
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650401
|
|
Mrs. AFSANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24141120231550300
|
14/11/2023
|
KOILI BIBI
|
3406003WL117861
|
KOILI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650403
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24141120231550301
|
14/11/2023
|
NIKHAT PRAWEEN
|
3406003WL117861
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650398
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24141120231550302
|
14/11/2023
|
MUNTSIR ANSARI
|
3406003WL117861
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650405
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-023-004/13673
(Rajvar)
|
3406003000NRG24141120231550303
|
14/11/2023
|
GULAFSHA PARWEEN
|
3406003WL117861
|
GULAFSHA PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650402
|
|
Mr. GULAFSHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24141120231550285
|
14/11/2023
|
SAFINA BIBI
|
3406003WL117859
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650400
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-004/5563
(Rajvar)
|
3406003000NRG24141120231550271
|
14/11/2023
|
SARMOD SAW
|
3406003WL117858
|
SARMOD SAW
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650397
|
|
SRMOAD SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-004/6841
(Rajvar)
|
3406003000NRG24141120231550273
|
14/11/2023
|
RAMJI YADAV
|
3406003WL117858
|
RAMJI YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650404
|
|
Mr. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-004/9801
(Rajvar)
|
3406003000NRG24141120231550312
|
14/11/2023
|
MORLAR ANSARI
|
3406003WL117862
|
MORLAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650396
|
|
MD. MOKHTAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-004/9851
(Rajvar)
|
3406003000NRG24141120231550313
|
14/11/2023
|
MOHAMAD SAKIB ANSARI
|
3406003WL117862
|
MOHAMAD SAKIB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650406
|
|
MOHAMAD SAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-023-002/40125
(Rajvar)
|
3406003000NRG24141120231550284
|
14/11/2023
|
MD IMRAN ANSARI
|
3406003WL117859
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650399
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-023-004/19853
(Rajvar)
|
3406003000NRG24141120231550309
|
14/11/2023
|
MOHAMAD ISAD ANSARI
|
3406003WL117862
|
MOHAMAD ISAD ANSARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650409
|
|
MOHAMAD ISAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24141120231550311
|
14/11/2023
|
NURI LHATOON
|
3406003WL117862
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990650411
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-023-004/46318
(Rajvar)
|
3406003000NRG24141120231550270
|
14/11/2023
|
ALVIS BHUYAN
|
3406003WL117858
|
ALVIS BHUYAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990650410
|
|
ALBIS BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|