|
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-06-003-023-004/417261
(Rajvar)
|
3406003023NRG24040120241733675
|
04/01/2024
|
RANJU KUMARI
|
3406003023WL132911
|
RANJU KUMARI
|
00032
|
UTIB0002850
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508360
|
|
Mrs. RANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/59884
(Rajvar)
|
3406003023NRG24040120241733676
|
04/01/2024
|
ANJU KUMARI
|
3406003023WL132911
|
ANJU KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508362
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/164
(Rajvar)
|
3406003023NRG24040120241733654
|
04/01/2024
|
GANESH YADAV
|
3406003023WL132909
|
GANESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508367
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-001/30256
(Rajvar)
|
3406003023NRG24040120241733656
|
04/01/2024
|
SUMAN DEVI
|
3406003023WL132909
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508356
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/5859
(Rajvar)
|
3406003023NRG24040120241733686
|
04/01/2024
|
KAUSHALYA DEVI
|
3406003023WL132912
|
KAUSHALYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508363
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Balumath
|
JH-06-003-023-001/7123
(Rajvar)
|
3406003023NRG24040120241733700
|
04/01/2024
|
PYARI YADAV
|
3406003023WL132914
|
PYARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508368
|
|
Rampyari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-023-001/7124
(Rajvar)
|
3406003023NRG24040120241733701
|
04/01/2024
|
DULARI DEVI
|
3406003023WL132914
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508355
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-023-001/8751
(Rajvar)
|
3406003023NRG24040120241733658
|
04/01/2024
|
SANOJ YADAV
|
3406003023WL132909
|
SANOJ YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508357
|
|
Sanoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-023-002/19732
(Rajvar)
|
3406003023NRG24040120241733702
|
04/01/2024
|
YAKUB BARLA
|
3406003023WL132914
|
YAKUB BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508353
|
|
Mr. YAKUB BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-004/23234
(Rajvar)
|
3406003023NRG24040120241733703
|
04/01/2024
|
SUNIRMA KUMARI
|
3406003023WL132914
|
SUNIRMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508365
|
|
Miss. SUNIRMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-004/250124
(Rajvar)
|
3406003023NRG24040120241733673
|
04/01/2024
|
AJAY YADAV
|
3406003023WL132911
|
AJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508351
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-004/4005
(Rajvar)
|
3406003023NRG24040120241733704
|
04/01/2024
|
GITA DEVI
|
3406003023WL132914
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508352
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-023-004/40747
(Rajvar)
|
3406003023NRG24040120241733687
|
04/01/2024
|
PHIRDNI BHUIYAN
|
3406003023WL132912
|
PHIRDNI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508366
|
|
Mr. FIDGUNI BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-004/4752
(Rajvar)
|
3406003023NRG24040120241733688
|
04/01/2024
|
JAGARNATH YADAV
|
3406003023WL132912
|
JAGARNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508364
|
|
Mr. JAGARNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-004/6845
(Rajvar)
|
3406003023NRG24040120241733678
|
04/01/2024
|
REKHA DEVI
|
3406003023WL132911
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508354
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-023-001/4266
(Rajvar)
|
3406003023NRG24040120241733657
|
04/01/2024
|
NAVNEET KUMAR SINGH
|
3406003023WL132909
|
NAVNEET KUMAR SINGH
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508350
|
|
NAVNEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-023-004/12915
(Rajvar)
|
3406003023NRG24040120241733672
|
04/01/2024
|
SARMU YADAV
|
3406003023WL132911
|
SARMU YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508361
|
|
SARMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balumath
|
JH-06-003-023-004/41725
(Rajvar)
|
3406003023NRG24040120241733674
|
04/01/2024
|
MUNITA DEVI
|
3406003023WL132911
|
MUNITA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508358
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Balumath
|
JH-06-003-023-004/66772
(Rajvar)
|
3406003023NRG24040120241733677
|
04/01/2024
|
TARA DEVI
|
3406003023WL132911
|
TARA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508359
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-023-001/30252
(Rajvar)
|
3406003023NRG24040120241733655
|
04/01/2024
|
AMIT KUMAR SINGH
|
3406003023WL132909
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508349
|
|
AMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|