|
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-06-003-011-001/16320
(Balumath)
|
3406003000NRG24Z280320242101395
|
28/03/2024
|
KARMI DEVI
|
3406003WL164391
|
KARMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Karmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/9001
(Balumath)
|
3406003000NRG24Z280320242101386
|
28/03/2024
|
PINTU KUMAR
|
3406003WL164390
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003000NRG24Z280320242101396
|
28/03/2024
|
MUKESH NAYAK
|
3406003WL164391
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mukesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-011-001/6469
(Balumath)
|
3406003000NRG24Z280320242101382
|
28/03/2024
|
ANITA DEVI
|
3406003WL164390
|
ANITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/4147
(Balumath)
|
3406003000NRG24Z280320242101401
|
28/03/2024
|
ANITA DEVI
|
3406003WL164391
|
ANITA DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-011-001/2695
(Balumath)
|
3406003000NRG24Z280320242101397
|
28/03/2024
|
BINDUL NAYAK
|
3406003WL164391
|
BINDUL NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Bindul Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-011-001/2696
(Balumath)
|
3406003000NRG24Z280320242101398
|
28/03/2024
|
MANOJ BHUYAN
|
3406003WL164391
|
MANOJ BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Manoj Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-011-001/3038
(Balumath)
|
3406003000NRG24Z280320242101399
|
28/03/2024
|
SONI DEVI
|
3406003WL164391
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-011-001/3062
(Balumath)
|
3406003000NRG24Z280320242101400
|
28/03/2024
|
SHIV SHANKAR NAYAK
|
3406003WL164391
|
SHIV SHANKAR NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Shiv Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-011-001/4305
(Balumath)
|
3406003000NRG24Z280320242101402
|
28/03/2024
|
KAUSHLYA DEVI
|
3406003WL164391
|
KAUSHLYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/59027
(Balumath)
|
3406003000NRG24Z280320242101353
|
28/03/2024
|
FULMANI DEVI
|
3406003WL164387
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-011-001/61474
(Balumath)
|
3406003000NRG24Z280320242101354
|
28/03/2024
|
GITA DEVI
|
3406003WL164387
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-011-001/61475
(Balumath)
|
3406003000NRG24Z280320242101370
|
28/03/2024
|
SUNIL BHUIYAN
|
3406003WL164389
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-011-001/61477
(Balumath)
|
3406003000NRG24Z280320242101371
|
28/03/2024
|
SAYMALI DEVI
|
3406003WL164389
|
SAYMALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Saymali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-011-001/61478
(Balumath)
|
3406003000NRG24Z280320242101372
|
28/03/2024
|
MANOJ NAYAK
|
3406003WL164389
|
MANOJ NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-011-001/61480
(Balumath)
|
3406003000NRG24Z280320242101380
|
28/03/2024
|
GITA DEVI
|
3406003WL164390
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-011-001/61741
(Balumath)
|
3406003000NRG24Z280320242101381
|
28/03/2024
|
RAJU BHUYAN
|
3406003WL164390
|
RAJU BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-011-001/8199
(Balumath)
|
3406003000NRG24Z280320242101383
|
28/03/2024
|
RAJ YADAV
|
3406003WL164390
|
RAJ YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Raj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-011-001/89201
(Balumath)
|
3406003000NRG24Z280320242101384
|
28/03/2024
|
MANITA DEVI
|
3406003WL164390
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-011-001/89202
(Balumath)
|
3406003000NRG24Z280320242101385
|
28/03/2024
|
SURAJ BHUIYAN
|
3406003WL164390
|
SURAJ BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Suraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|