|
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-06-003-016-003/5981
(Masiyatu)
|
3406003016NRG24170120241786558
|
17/01/2024
|
MD ABID
|
3406003016WL137642
|
MD ABID
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986724
|
|
ABID HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-016-003/5275
(Masiyatu)
|
3406003016NRG24170120241786557
|
17/01/2024
|
MD HARISH
|
3406003016WL137642
|
MD HARISH
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986725
|
|
MO HARISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-003/30093
(Masiyatu)
|
3406003016NRG24170120241786555
|
17/01/2024
|
IRFANA KHATUN
|
3406003016WL137642
|
IRFANA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986723
|
|
Mrs. IFARANI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-016-003/774745
(Masiyatu)
|
3406003016NRG24170120241786560
|
17/01/2024
|
SIMA PRAVIN
|
3406003016WL137642
|
SIMA PRAVIN
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986719
|
|
Miss. SIMA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-016-003/71438
(Masiyatu)
|
3406003016NRG24170120241786559
|
17/01/2024
|
MD DANISH
|
3406003016WL137642
|
MD DANISH
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986726
|
|
MD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-016-003/2676
(Masiyatu)
|
3406003016NRG24170120241786554
|
17/01/2024
|
SAHANA PRAVIN
|
3406003016WL137642
|
SAHANA PRAVIN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986720
|
|
MRS SHAHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-016-003/40088
(Masiyatu)
|
3406003016NRG24170120241786556
|
17/01/2024
|
LILAWATI DEVI
|
3406003016WL137642
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556986722
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-016-003/7812
(Masiyatu)
|
3406003016NRG24170120241786561
|
17/01/2024
|
TAUFIK ALAM
|
3406003016WL137642
|
TAUFIK ALAM
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556986721
|
|
MR TAUFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|