|
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-06-003-014-001/1379
(Murpa)
|
3406003014NRG24191220231667032
|
20/12/2023
|
PRAWEEN KUMAR GUPTA
|
3406003014WL127735
|
PRAWEEN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288839
|
|
PRAWEEN KUMAR GUPTA
|
()
|
|
2
|
Balumath
|
JH-06-003-014-001/7341
(Murpa)
|
3406003014NRG24191220231667034
|
20/12/2023
|
SIKANDARI DEVI
|
3406003014WL127735
|
SIKANDARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288838
|
|
SIKANDARI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-014-004/4425
(Murpa)
|
3406003014NRG24191220231662621
|
20/12/2023
|
MAMTA DEVI
|
3406003014WL127395
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288840
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-001/19023
(Murpa)
|
3406003014NRG24191220231667508
|
20/12/2023
|
SATENDRA BHUIYAN
|
3406003014WL127758
|
SATENDRA BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288849
|
|
MR SATENDRA BHUIYA
|
()
|
|
5
|
Balumath
|
JH-06-003-014-001/4704
(Murpa)
|
3406003014NRG24191220231667373
|
20/12/2023
|
MAKBUL ANSARI
|
3406003014WL127753
|
MAKBUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288845
|
|
MR MAKBUL ANSARI
|
()
|
|
6
|
Balumath
|
JH-06-003-014-003/41381
(Murpa)
|
3406003014NRG24191220231665600
|
20/12/2023
|
DINESH KUMAR
|
3406003014WL127624
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288850
|
|
MR DINESH KUMAR
|
()
|
|
7
|
Balumath
|
JH-06-003-014-003/79813
(Murpa)
|
3406003014NRG24191220231665551
|
20/12/2023
|
MAHABEER SAW
|
3406003014WL127620
|
MAHABEER SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288843
|
|
MR MAHABEER SAW
|
()
|
|
8
|
Balumath
|
JH-06-003-014-004/265630
(Murpa)
|
3406003014NRG24191220231667035
|
20/12/2023
|
ARVIND KUMAR SAW
|
3406003014WL127735
|
ARVIND KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288841
|
|
MR PRAVEEN KUMAR GUPTA
|
()
|
|
9
|
Balumath
|
JH-06-003-014-004/3501
(Murpa)
|
3406003014NRG24191220231667603
|
20/12/2023
|
SANTI KUMARI
|
3406003014WL127765
|
SANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288842
|
|
MS PRATIMA KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-014-004/3774
(Murpa)
|
3406003014NRG24191220231665643
|
20/12/2023
|
MD KHALID
|
3406003014WL127628
|
MD KHALID
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288846
|
|
MR MD KHALID
|
()
|
|
11
|
Balumath
|
JH-06-003-014-004/47804
(Murpa)
|
3406003014NRG24191220231667087
|
20/12/2023
|
SUBASI DEVI
|
3406003014WL127740
|
SUBASI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288847
|
|
MRS SUBASI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-014-004/7897
(Murpa)
|
3406003014NRG24191220231667178
|
20/12/2023
|
KINU RAM
|
3406003014WL127746
|
KINU RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288844
|
|
MR KINU RAM
|
()
|
|
13
|
Balumath
|
JH-06-003-014-004/8568
(Murpa)
|
3406003014NRG24191220231667005
|
20/12/2023
|
MITHLESH KUAMR YADAV
|
3406003014WL127733
|
MITHLESH KUAMR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288848
|
|
MR MITHLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-014-004/54267
(Murpa)
|
3406003014NRG24191220231665646
|
20/12/2023
|
PRAMOD KUMAR YADAV
|
3406003014WL127628
|
PRAMOD KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288853
|
|
PRAMOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-003/2110
(Murpa)
|
3406003014NRG24191220231665598
|
20/12/2023
|
SANDIP YADAV
|
3406003014WL127624
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288852
|
|
SANDIP YADAV
|
()
|
|
16
|
Balumath
|
JH-06-003-014-004/49013
(Murpa)
|
3406003014NRG24191220231667605
|
20/12/2023
|
USHA DEVI
|
3406003014WL127765
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288851
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-014-004/9325
(Murpa)
|
3406003014NRG24191220231665629
|
20/12/2023
|
RAKESH KUMAR YADAV
|
3406003014WL127626
|
RAKESH KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735288837
|
|
RAKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|