|
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-06-003-023-004/417261
(Rajvar)
|
3406003000NRG24Z240320242091665
|
28/03/2024
|
RANJU KUMARI
|
3406003WL163566
|
RANJU KUMARI
|
00032
|
UTIB0002850
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/2341
(Rajvar)
|
3406003000NRG24Z240320242091627
|
28/03/2024
|
MANITA DEVI
|
3406003WL163564
|
MANITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/160
(Rajvar)
|
3406003000NRG24Z240320242091623
|
28/03/2024
|
TILKU BHUIYA
|
3406003WL163564
|
TILKU BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. TILKA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-001/167
(Rajvar)
|
3406003000NRG24Z240320242091644
|
28/03/2024
|
SUKUL BHUIYA
|
3406003WL163565
|
SUKUL BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-001/20261
(Rajvar)
|
3406003000NRG24Z240320242091624
|
28/03/2024
|
PRASAD BHUIYAN
|
3406003WL163564
|
PRASAD BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. PRASAD BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/20262
(Rajvar)
|
3406003000NRG24Z240320242091625
|
28/03/2024
|
SABITA DEVI
|
3406003WL163564
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/20266
(Rajvar)
|
3406003000NRG24Z240320242091626
|
28/03/2024
|
SUNIL BHUIYAN
|
3406003WL163564
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-023-001/30261
(Rajvar)
|
3406003000NRG24Z240320242091645
|
28/03/2024
|
KABITA DEVI
|
3406003WL163565
|
KABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/30263
(Rajvar)
|
3406003000NRG24Z240320242091628
|
28/03/2024
|
BASANTI DEVI
|
3406003WL163564
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/39187
(Rajvar)
|
3406003000NRG24Z240320242091629
|
28/03/2024
|
JHUBA BHUIYAN
|
3406003WL163564
|
JHUBA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. JHUBA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/39188
(Rajvar)
|
3406003000NRG24Z240320242091630
|
28/03/2024
|
ANITA DEVI
|
3406003WL163564
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/4657
(Rajvar)
|
3406003000NRG24Z240320242091631
|
28/03/2024
|
LALO DEVI
|
3406003WL163564
|
LALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/4869
(Rajvar)
|
3406003000NRG24Z240320242091646
|
28/03/2024
|
SHANTI DEVI
|
3406003WL163565
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-023-001/48942
(Rajvar)
|
3406003000NRG24Z240320242091647
|
28/03/2024
|
SAJO DEVI
|
3406003WL163565
|
SAJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/66051
(Rajvar)
|
3406003000NRG24Z240320242091648
|
28/03/2024
|
TETRA KUMAR
|
3406003WL163565
|
TETRA KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
TETRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/66052
(Rajvar)
|
3406003000NRG24Z240320242091632
|
28/03/2024
|
REKHA KUMARI
|
3406003WL163564
|
REKHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/6711
(Rajvar)
|
3406003000NRG24Z240320242091649
|
28/03/2024
|
KANTI DEVI
|
3406003WL163565
|
KANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-023-001/70019
(Rajvar)
|
3406003000NRG24Z240320242091633
|
28/03/2024
|
SARITA DEVI
|
3406003WL163564
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/70022
(Rajvar)
|
3406003000NRG24Z240320242091650
|
28/03/2024
|
RITA DEVI
|
3406003WL163565
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-001/70027
(Rajvar)
|
3406003000NRG24Z240320242091651
|
28/03/2024
|
DINESH BHUIYAN
|
3406003WL163565
|
DINESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DINESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003000NRG24Z240320242091634
|
28/03/2024
|
FULCHAND BHUIYAN
|
3406003WL163564
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/70032
(Rajvar)
|
3406003000NRG24Z240320242091652
|
28/03/2024
|
BIRJA BHUIYAN
|
3406003WL163565
|
BIRJA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BRIJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-004/250121
(Rajvar)
|
3406003000NRG24Z240320242091663
|
28/03/2024
|
DHANSHYAM YADAV
|
3406003WL163566
|
DHANSHYAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-023-004/250124
(Rajvar)
|
3406003000NRG24Z240320242091664
|
28/03/2024
|
AJAY YADAV
|
3406003WL163566
|
AJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-004/66773
(Rajvar)
|
3406003000NRG24Z240320242091667
|
28/03/2024
|
GAUTAM YADAV
|
3406003WL163566
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Master GAUTAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/6833
(Rajvar)
|
3406003000NRG24Z240320242091668
|
28/03/2024
|
ANITA DEVI
|
3406003WL163566
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/6835
(Rajvar)
|
3406003000NRG24Z240320242091669
|
28/03/2024
|
DAYANAND YADAV
|
3406003WL163566
|
DAYANAND YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DAYANND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-004/6845
(Rajvar)
|
3406003000NRG24Z240320242091670
|
28/03/2024
|
REKHA DEVI
|
3406003WL163566
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/77833
(Rajvar)
|
3406003000NRG24Z240320242091607
|
28/03/2024
|
RAMKUMAR YADAV
|
3406003WL163563
|
RAMKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAMKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-004/82412
(Rajvar)
|
3406003000NRG24Z240320242091608
|
28/03/2024
|
KALIYA DEVI
|
3406003WL163563
|
KALIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-023-004/12915
(Rajvar)
|
3406003000NRG24Z240320242091662
|
28/03/2024
|
SARMU YADAV
|
3406003WL163566
|
SARMU YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-004/50651
(Rajvar)
|
3406003000NRG24Z240320242091606
|
28/03/2024
|
KISHORI YADAV
|
3406003WL163563
|
KISHORI YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KISHORI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-004/66772
(Rajvar)
|
3406003000NRG24Z240320242091666
|
28/03/2024
|
TARA DEVI
|
3406003WL163566
|
TARA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-023-005/77831
(Rajvar)
|
3406003000NRG24Z240320242091610
|
28/03/2024
|
SUSHIL YADAV
|
3406003WL163563
|
SUSHIL YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sushil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-023-004/97737
(Rajvar)
|
3406003000NRG24Z240320242091609
|
28/03/2024
|
SHIV NANDAN YADAV
|
3406003WL163563
|
SHIV NANDAN YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SHIVNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|