|
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-06-003-016-001/12564
(Masiyatu)
|
3406003016NRG24Z100120241762942
|
10/01/2024
|
SUSMA KUMARI
|
3406003016WL135495
|
SUSMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-016-003/2661
(Masiyatu)
|
3406003016NRG24Z100120241762945
|
10/01/2024
|
SUNDARLAL BHUIYAN
|
3406003016WL135495
|
SUNDARLAL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Sundarlal Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-016-003/29314
(Masiyatu)
|
3406003016NRG24Z100120241762946
|
10/01/2024
|
LALITA DEVI
|
3406003016WL135495
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-016-003/3382
(Masiyatu)
|
3406003016NRG24Z100120241762947
|
10/01/2024
|
RAJPATI DEVI
|
3406003016WL135495
|
RAJPATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. RAJPATI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-016-003/55451
(Masiyatu)
|
3406003016NRG24Z100120241762948
|
10/01/2024
|
VISHNU BHUIYAN
|
3406003016WL135495
|
VISHNU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VISHNU BHUIYAN
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-016-003/582
(Masiyatu)
|
3406003016NRG24Z100120241762949
|
10/01/2024
|
BASANTI DEVI
|
3406003016WL135495
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-016-003/8053
(Masiyatu)
|
3406003016NRG24Z100120241762950
|
10/01/2024
|
AJAY KUMAR YADAO
|
3406003016WL135495
|
AJAY KUMAR YADAO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
AJAY KUMAR YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-016-001/2638
(Masiyatu)
|
3406003016NRG24Z100120241762943
|
10/01/2024
|
YASHODA DEVI
|
3406003016WL135495
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-016-001/2639
(Masiyatu)
|
3406003016NRG24Z100120241762944
|
10/01/2024
|
VIJAY KUMAR YADAV
|
3406003016WL135495
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|