|
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-06-003-018-006/10105
(Marang Loiya)
|
3406003000NRG24Z200320242066801
|
21/03/2024
|
RUBAIDA KHATUN
|
3406003WL161485
|
RUBAIDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUBEDA KHATOON
|
INDUSIND BANK(607189)
|
|
2
|
Balumath
|
JH-06-003-018-006/3391
(Marang Loiya)
|
3406003000NRG24Z160320242055334
|
21/03/2024
|
SAIBUN KHATUN
|
3406003WL160317
|
SAIBUN KHATUN
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Saibun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-018-006/82667
(Marang Loiya)
|
3406003000NRG24Z160320242055336
|
21/03/2024
|
RESHMA PRAWEEN
|
3406003WL160318
|
RESHMA PRAWEEN
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RESHMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-018-006/8492
(Marang Loiya)
|
3406003000NRG24Z200320242066803
|
21/03/2024
|
MD SAHBAJ ANSARI
|
3406003WL161485
|
MD SAHBAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. MD SAHBAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-018-006/85033
(Marang Loiya)
|
3406003000NRG24Z210320242076744
|
21/03/2024
|
AJAMERI BIBI
|
3406003WL162327
|
AJAMERI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AJAMERI BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-006/3957
(Marang Loiya)
|
3406003000NRG24Z210320242076740
|
21/03/2024
|
MANSUR MIYAN
|
3406003WL162327
|
MANSUR MIYAN
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANSUR MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-006/4314
(Marang Loiya)
|
3406003000NRG24Z210320242076741
|
21/03/2024
|
SABANA PRAVEEN
|
3406003WL162327
|
SABANA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-018-006/55222
(Marang Loiya)
|
3406003000NRG24Z200320242066802
|
21/03/2024
|
MOHAMMAD TASDUL ANSARI
|
3406003WL161485
|
MOHAMMAD TASDUL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Mohammad Tasdul Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-018-006/6188
(Marang Loiya)
|
3406003000NRG24Z180320242058109
|
21/03/2024
|
TASLIM ANSARI
|
3406003WL160695
|
TASLIM ANSARI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-018-006/80801
(Marang Loiya)
|
3406003000NRG24Z210320242076742
|
21/03/2024
|
SHABANA KHATUN
|
3406003WL162327
|
SHABANA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-006/83685
(Marang Loiya)
|
3406003000NRG24Z210320242076743
|
21/03/2024
|
NAZIA PRAWEEN
|
3406003WL162327
|
NAZIA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS NAZIYA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-006/90011
(Marang Loiya)
|
3406003000NRG24Z200320242066804
|
21/03/2024
|
MD ARBAJ ANSARI
|
3406003WL161485
|
MD ARBAJ ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Md Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-018-007/417
(Marang Loiya)
|
3406003000NRG24Z200320242068303
|
21/03/2024
|
SULENDAR SAW
|
3406003WL161622
|
SULENDAR SAW
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-006/12114
(Marang Loiya)
|
3406003000NRG24Z210320242076738
|
21/03/2024
|
JAIBUN KHATUN
|
3406003WL162327
|
JAIBUN KHATUN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Jaibun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-018-006/3953
(Marang Loiya)
|
3406003000NRG24Z210320242076739
|
21/03/2024
|
SAKILA KHATUN
|
3406003WL162327
|
SAKILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-018-007/1384
(Marang Loiya)
|
3406003000NRG24Z200320242068302
|
21/03/2024
|
SABITA DEVI
|
3406003WL161622
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|