|
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-06-003-011-001/49025
(Balumath)
|
3406003000NRG24160120241784474
|
16/01/2024
|
SANTOSH THAKUR
|
3406003WL137454
|
SANTOSH THAKUR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962571
|
|
Santosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-011-001/2655
(Balumath)
|
3406003000NRG24160120241784472
|
16/01/2024
|
SURAJ GANJHU
|
3406003WL137454
|
SURAJ GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962567
|
|
Suraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/1926
(Balumath)
|
3406003000NRG24160120241784471
|
16/01/2024
|
JYOTI KUMARI
|
3406003WL137454
|
JYOTI KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962568
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-011-001/49026
(Balumath)
|
3406003000NRG24160120241784486
|
16/01/2024
|
RAJENDRA PRASAD
|
3406003WL137455
|
RAJENDRA PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962572
|
|
Rajendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-011-001/49031
(Balumath)
|
3406003000NRG24160120241784487
|
16/01/2024
|
MUNIYA DEVI
|
3406003WL137455
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962558
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-011-001/62011
(Balumath)
|
3406003000NRG24160120241784489
|
16/01/2024
|
ANNU KUMARI
|
3406003WL137455
|
ANNU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962566
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-011-001/7177
(Balumath)
|
3406003000NRG24160120241784476
|
16/01/2024
|
GUNU RAM
|
3406003WL137454
|
GUNU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962560
|
|
Gunu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-011-001/9876
(Balumath)
|
3406003000NRG24160120241784491
|
16/01/2024
|
RAJENDRA RAM
|
3406003WL137455
|
RAJENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962562
|
|
Rajendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-011-001/1322
(Balumath)
|
3406003000NRG24160120241784470
|
16/01/2024
|
ANIL KUMAR
|
3406003WL137454
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962569
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-011-001/18097
(Balumath)
|
3406003000NRG24160120241784484
|
16/01/2024
|
ARUN KUMAR
|
3406003WL137455
|
ARUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962557
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/23043
(Balumath)
|
3406003000NRG24160120241784485
|
16/01/2024
|
DEEPAK GUPTA
|
3406003WL137455
|
DEEPAK GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962556
|
|
Deepak Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-011-001/3559
(Balumath)
|
3406003000NRG24160120241784473
|
16/01/2024
|
GENDLAL GANJHU
|
3406003WL137454
|
GENDLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962563
|
|
Gendlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-011-001/598
(Balumath)
|
3406003000NRG24160120241784488
|
16/01/2024
|
KABUTARI DEVI
|
3406003WL137455
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962570
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-011-001/6086
(Balumath)
|
3406003000NRG24160120241784475
|
16/01/2024
|
GITA DEVI
|
3406003WL137454
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962564
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-011-001/8406
(Balumath)
|
3406003000NRG24160120241784490
|
16/01/2024
|
ANIL GHASHI
|
3406003WL137455
|
ANIL GHASHI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962565
|
|
Anil Ghashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-011-001/9910
(Balumath)
|
3406003000NRG24160120241784492
|
16/01/2024
|
GUDDU BHUIYAN
|
3406003WL137455
|
GUDDU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962559
|
|
MR GUDDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-011-001/9925
(Balumath)
|
3406003000NRG24160120241784493
|
16/01/2024
|
KRISHNA PRASAD SAV
|
3406003WL137455
|
KRISHNA PRASAD SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962561
|
|
Krishna Prasad Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|