|
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-06-003-016-001/58922
(Masiyatu)
|
3406003016NRG24Z170120241786840
|
17/01/2024
|
MD AKBAL
|
3406003016WL137666
|
MD AKBAL
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MD AKBAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-016-001/66632
(Masiyatu)
|
3406003016NRG24Z170120241786841
|
17/01/2024
|
ANITA DEVI
|
3406003016WL137666
|
ANITA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-016-003/12516
(Masiyatu)
|
3406003016NRG24Z170120241786843
|
17/01/2024
|
ANITA DEVI
|
3406003016WL137666
|
ANITA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-016-003/5312
(Masiyatu)
|
3406003016NRG24Z170120241786844
|
17/01/2024
|
MD SHAHNEWAJ
|
3406003016WL137666
|
MD SHAHNEWAJ
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Md Shahnewaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-016-003/89245
(Masiyatu)
|
3406003016NRG24Z170120241786848
|
17/01/2024
|
ABDUL RAB
|
3406003016WL137666
|
ABDUL RAB
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Abdul Rab
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-016-003/9764
(Masiyatu)
|
3406003016NRG24Z170120241786849
|
17/01/2024
|
MD SAHANWAJ
|
3406003016WL137666
|
MD SAHANWAJ
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MD SHAHNAWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-016-003/81765
(Masiyatu)
|
3406003016NRG24Z170120241786845
|
17/01/2024
|
SATALU BHUIYAN
|
3406003016WL137666
|
SATALU BHUIYAN
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHRI SATLU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-016-003/81767
(Masiyatu)
|
3406003016NRG24Z170120241786846
|
17/01/2024
|
VIKASH BHUEIYA
|
3406003016WL137666
|
VIKASH BHUEIYA
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR VIKASH BHUEIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-016-001/81761
(Masiyatu)
|
3406003016NRG24Z170120241786842
|
17/01/2024
|
SUMANTI DEVI
|
3406003016WL137666
|
SUMANTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sumanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-016-003/81768
(Masiyatu)
|
3406003016NRG24Z170120241786847
|
17/01/2024
|
DINESH BHUIYAN
|
3406003016WL137666
|
DINESH BHUIYAN
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|