|
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-06-003-023-001/8625
(Rajvar)
|
3406003023NRG24190120241801492
|
19/01/2024
|
POKHRAJ BHUIYAN
|
3406003023WL139023
|
POKHRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717999
|
|
Mr. POKHRAJ BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-004/9700
(Rajvar)
|
3406003023NRG24190120241798522
|
19/01/2024
|
ANOJ YADAV
|
3406003023WL138766
|
ANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139718000
|
|
Anoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/8623
(Rajvar)
|
3406003023NRG24190120241801490
|
19/01/2024
|
SANGITA DEVI
|
3406003023WL139023
|
SANGITA DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717997
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/8622
(Rajvar)
|
3406003023NRG24190120241801489
|
19/01/2024
|
ROUSHAN BHUIYAN
|
3406003023WL139023
|
ROUSHAN BHUIYAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139718001
|
|
ROSHAN BHUIYAN S/O VISHWANATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/8624
(Rajvar)
|
3406003023NRG24190120241801491
|
19/01/2024
|
SARITA DEVI
|
3406003023WL139023
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139717998
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|