|
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-06-003-023-004/5856
(Rajvar)
|
3406003000NRG24Z240620230584860
|
24/06/2023
|
MALTI DEVI
|
3406003WL048713
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-004/88624
(Rajvar)
|
3406003000NRG24Z240620230584862
|
24/06/2023
|
LALAN BHUIYAN
|
3406003WL048713
|
LALAN BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Master LALDEV BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-004/95433
(Rajvar)
|
3406003000NRG24Z240620230584863
|
24/06/2023
|
RAMESH BHUIYAN
|
3406003WL048713
|
RAMESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RAMESH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-004/95434
(Rajvar)
|
3406003000NRG24Z240620230584864
|
24/06/2023
|
ANGAD BHUIYAN
|
3406003WL048713
|
ANGAD BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. AGAND BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-006/1844
(Rajvar)
|
3406003000NRG24Z240620230584839
|
24/06/2023
|
BALOTAR BHUIYAN
|
3406003WL048712
|
BALOTAR BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BALITAR BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-006/88622
(Rajvar)
|
3406003000NRG24Z240620230584846
|
24/06/2023
|
DABLU KUMAR
|
3406003WL048712
|
DABLU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Master DABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-006/80031
(Rajvar)
|
3406003000NRG24Z240620230584844
|
24/06/2023
|
PAPPU KUMAR
|
3406003WL048712
|
PAPPU KUMAR
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Balumath
|
JH-06-003-023-006/80032
(Rajvar)
|
3406003000NRG24Z240620230584845
|
24/06/2023
|
MANJU KUMARI
|
3406003WL048712
|
MANJU KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-006/41717
(Rajvar)
|
3406003000NRG24Z240620230584842
|
24/06/2023
|
INDU DEVI
|
3406003WL048712
|
INDU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-023-004/41720
(Rajvar)
|
3406003000NRG24Z240620230584859
|
24/06/2023
|
RATENDRA BHUIYAN
|
3406003WL048713
|
RATENDRA BHUIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Master RATENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-023-004/39712
(Rajvar)
|
3406003000NRG24Z240620230584856
|
24/06/2023
|
JAY KUMAR BHUIYAN
|
3406003WL048713
|
JAY KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JAYKUMAR BHUEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Balumath
|
JH-06-003-023-004/39713
(Rajvar)
|
3406003000NRG24Z240620230584857
|
24/06/2023
|
MUNESH BHUIYAN
|
3406003WL048713
|
MUNESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MUNESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Balumath
|
JH-06-003-023-004/41719
(Rajvar)
|
3406003000NRG24Z240620230584858
|
24/06/2023
|
KMESAR BHUIYA
|
3406003WL048713
|
KMESAR BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KMESAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-023-006/38041
(Rajvar)
|
3406003000NRG24Z240620230584840
|
24/06/2023
|
PINTU BHUIYAN
|
3406003WL048712
|
PINTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. PINTU BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-006/63212
(Rajvar)
|
3406003000NRG24Z240620230584843
|
24/06/2023
|
SANTOSH BHUIYAN
|
3406003WL048712
|
SANTOSH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANTOSHA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|