|
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-06-003-001-002/5484
(Balu)
|
3406003000NRG24Z290220241979693
|
01/03/2024
|
NISHA DEVI
|
3406003WL153439
|
NISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
NISHA KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-001-002/6175
(Balu)
|
3406003000NRG24Z290220241979694
|
01/03/2024
|
ASLAM ANSARI
|
3406003WL153439
|
ASLAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. Aslam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-001-002/6886
(Balu)
|
3406003000NRG24Z290220241979695
|
01/03/2024
|
RAMKUMAR ORAON
|
3406003WL153439
|
RAMKUMAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAMKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-001-002/7907
(Balu)
|
3406003000NRG24Z290220241979697
|
01/03/2024
|
RAJIDA BIBI
|
3406003WL153439
|
RAJIDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. RAJIDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-001-002/9052
(Balu)
|
3406003000NRG24Z290220241979698
|
01/03/2024
|
FARIDA KHATUN
|
3406003WL153439
|
FARIDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. Farida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-001-002/9288
(Balu)
|
3406003000NRG24Z290220241979699
|
01/03/2024
|
LAILA BIBI
|
3406003WL153439
|
LAILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-002/12833
(Balu)
|
3406003000NRG24Z290220241979692
|
01/03/2024
|
MD ANUL HAQ
|
3406003WL153439
|
MD ANUL HAQ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MD ANUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-001-002/7357
(Balu)
|
3406003000NRG24Z290220241979696
|
01/03/2024
|
MD MUBAARAK ANSARI
|
3406003WL153439
|
MD MUBAARAK ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MdMubaarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|