|
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-06-003-011-001/12247
(Balumath)
|
3406003000NRG24Z120320242023404
|
12/03/2024
|
BUDHANI DEVI
|
3406003WL157006
|
BUDHANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/5510
(Balumath)
|
3406003000NRG24Z120320242022210
|
12/03/2024
|
SANIYA ATIKA
|
3406003WL156908
|
SANIYA ATIKA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANIYA ATIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/25633
(Balumath)
|
3406003000NRG24Z120320242022197
|
12/03/2024
|
MD IRSHAD ALAM
|
3406003WL156907
|
MD IRSHAD ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MD IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-011-001/3088
(Balumath)
|
3406003000NRG24Z120320242022208
|
12/03/2024
|
MOHAMAD RAFIK
|
3406003WL156908
|
MOHAMAD RAFIK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MD RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-011-001/3333
(Balumath)
|
3406003000NRG24Z120320242023348
|
12/03/2024
|
NISHA DEVI
|
3406003WL157004
|
NISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-011-001/66302
(Balumath)
|
3406003000NRG24Z120320242022199
|
12/03/2024
|
HASINA PRAVEEN
|
3406003WL156907
|
HASINA PRAVEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Miss. HASINA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-011-001/7466
(Balumath)
|
3406003000NRG24Z090320242002173
|
12/03/2024
|
SUJIT KUMAR SINHA
|
3406003WL155154
|
SUJIT KUMAR SINHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. SUJIT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/8004
(Balumath)
|
3406003000NRG24Z090320242002174
|
12/03/2024
|
PREM MISTRI
|
3406003WL155154
|
PREM MISTRI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PREM MISTRI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-011-001/8139
(Balumath)
|
3406003000NRG24Z090320242002175
|
12/03/2024
|
KAJAL DEVI
|
3406003WL155154
|
KAJAL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/960245
(Balumath)
|
3406003000NRG24Z090320242002176
|
12/03/2024
|
JWALA KANU KANDU
|
3406003WL155154
|
JWALA KANU KANDU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. JWALA PRASAD KANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-011-001/16320
(Balumath)
|
3406003000NRG24Z120320242023405
|
12/03/2024
|
KARMI DEVI
|
3406003WL157006
|
KARMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Karmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-020-008/85974
(Chetag)
|
3406003000NRG24Z120320242023354
|
12/03/2024
|
DASHMI DEVI
|
3406003WL157004
|
DASHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Dashmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-011-001/1728
(Balumath)
|
3406003000NRG24Z120320242022207
|
12/03/2024
|
MD ALAMGIR
|
3406003WL156908
|
MD ALAMGIR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD. ALAMGIR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003000NRG24Z120320242023345
|
12/03/2024
|
MUKESH NAYAK
|
3406003WL157004
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mukesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-011-001/4147
(Balumath)
|
3406003000NRG24Z120320242023349
|
12/03/2024
|
ANITA DEVI
|
3406003WL157004
|
ANITA DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/1613
(Balumath)
|
3406003000NRG24Z120320242022206
|
12/03/2024
|
MD BINYAMIN
|
3406003WL156908
|
MD BINYAMIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Md Binyamin
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-011-001/2695
(Balumath)
|
3406003000NRG24Z120320242023406
|
12/03/2024
|
BINDUL NAYAK
|
3406003WL157006
|
BINDUL NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Bindul Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-011-001/2696
(Balumath)
|
3406003000NRG24Z120320242023407
|
12/03/2024
|
MANOJ BHUYAN
|
3406003WL157006
|
MANOJ BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Manoj Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-011-001/3038
(Balumath)
|
3406003000NRG24Z120320242023346
|
12/03/2024
|
SONI DEVI
|
3406003WL157004
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-011-001/3062
(Balumath)
|
3406003000NRG24Z120320242023347
|
12/03/2024
|
SHIV SHANKAR NAYAK
|
3406003WL157004
|
SHIV SHANKAR NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shiv Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-011-001/38036
(Balumath)
|
3406003000NRG24Z120320242022209
|
12/03/2024
|
MD DILSHAD
|
3406003WL156908
|
MD DILSHAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Md Dilshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-011-001/4305
(Balumath)
|
3406003000NRG24Z120320242023350
|
12/03/2024
|
KAUSHLYA DEVI
|
3406003WL157004
|
KAUSHLYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-011-001/59027
(Balumath)
|
3406003000NRG24Z120320242023408
|
12/03/2024
|
FULMANI DEVI
|
3406003WL157006
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/61474
(Balumath)
|
3406003000NRG24Z120320242023409
|
12/03/2024
|
GITA DEVI
|
3406003WL157006
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-011-001/61475
(Balumath)
|
3406003000NRG24Z120320242023410
|
12/03/2024
|
SUNIL BHUIYAN
|
3406003WL157006
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-011-001/61477
(Balumath)
|
3406003000NRG24Z120320242023411
|
12/03/2024
|
SAYMALI DEVI
|
3406003WL157006
|
SAYMALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Saymali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/61478
(Balumath)
|
3406003000NRG24Z120320242023412
|
12/03/2024
|
MANOJ NAYAK
|
3406003WL157006
|
MANOJ NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-011-001/61480
(Balumath)
|
3406003000NRG24Z120320242023413
|
12/03/2024
|
GITA DEVI
|
3406003WL157006
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/61741
(Balumath)
|
3406003000NRG24Z120320242023414
|
12/03/2024
|
RAJU BHUYAN
|
3406003WL157006
|
RAJU BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-011-001/8199
(Balumath)
|
3406003000NRG24Z120320242023351
|
12/03/2024
|
RAJ YADAV
|
3406003WL157004
|
RAJ YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-011-001/89201
(Balumath)
|
3406003000NRG24Z120320242023352
|
12/03/2024
|
MANITA DEVI
|
3406003WL157004
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-011-001/89202
(Balumath)
|
3406003000NRG24Z120320242023353
|
12/03/2024
|
SURAJ BHUIYAN
|
3406003WL157004
|
SURAJ BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Suraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-011-001/52032
(Balumath)
|
3406003000NRG24Z120320242022198
|
12/03/2024
|
MD AYAN
|
3406003WL156907
|
MD AYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MD AYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-011-001/71026
(Balumath)
|
3406003000NRG24Z120320242022200
|
12/03/2024
|
MD ARSAD ARMAN
|
3406003WL156907
|
MD ARSAD ARMAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD ARSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|