|
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-06-003-006-001/1119
(Sheregara)
|
3406003000NRG24Z060120241745077
|
06/01/2024
|
KUNTI DEVI
|
3406003WL133938
|
KUNTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/6764
(Sheregara)
|
3406003000NRG24Z060120241745079
|
06/01/2024
|
NANDU BHUIYAN
|
3406003WL133938
|
NANDU BHUIYAN
|
00045
|
BARB0LATEHA
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
NANDU BHUIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/56842
(Sheregara)
|
3406003000NRG24Z060120241745078
|
06/01/2024
|
UMESH PANDAY
|
3406003WL133938
|
UMESH PANDAY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Umesh Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-006-001/85878
(Sheregara)
|
3406003000NRG24Z060120241745080
|
06/01/2024
|
MAHENDRA PANDEY
|
3406003WL133938
|
MAHENDRA PANDEY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mahendra Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-006-001/99321
(Sheregara)
|
3406003000NRG24Z060120241745081
|
06/01/2024
|
DINESHWAR SAW
|
3406003WL133938
|
DINESHWAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. DINESWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-001/9926
(Sheregara)
|
3406003000NRG24Z060120241744334
|
06/01/2024
|
RITANJALI KUMARI
|
3406003WL133882
|
RITANJALI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS RITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-001/10502
(Sheregara)
|
3406003000NRG24Z060120241744341
|
06/01/2024
|
MANTI DEVI
|
3406003WL133883
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-006-001/2331
(Sheregara)
|
3406003000NRG24Z060120241744342
|
06/01/2024
|
ANUPAMA DEVI
|
3406003WL133883
|
ANUPAMA DEVI
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-006-001/30002
(Sheregara)
|
3406003000NRG24Z060120241744343
|
06/01/2024
|
RANJIT KUMAR
|
3406003WL133883
|
RANJIT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-001/87093
(Sheregara)
|
3406003000NRG24Z060120241744345
|
06/01/2024
|
VASUDEV SAW
|
3406003WL133883
|
VASUDEV SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR BASUDEO SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-006-001/8793
(Sheregara)
|
3406003000NRG24Z060120241744331
|
06/01/2024
|
CHAVI DEVI
|
3406003WL133882
|
CHAVI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MRS CHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-006-001/8960
(Sheregara)
|
3406003000NRG24Z060120241744332
|
06/01/2024
|
UPENDRA SAW
|
3406003WL133882
|
UPENDRA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-006-001/96548
(Sheregara)
|
3406003000NRG24Z060120241744333
|
06/01/2024
|
CHANCHAL KUMARI
|
3406003WL133882
|
CHANCHAL KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-001/98451
(Sheregara)
|
3406003000NRG24Z060120241744346
|
06/01/2024
|
PRITI DEVI
|
3406003WL133883
|
PRITI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-001/6441
(Sheregara)
|
3406003000NRG24Z060120241744330
|
06/01/2024
|
PINTU KUMAR
|
3406003WL133882
|
PINTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/6314
(Sheregara)
|
3406003000NRG24Z060120241744344
|
06/01/2024
|
PRIYANKA DEVI
|
3406003WL133883
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|