|
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-06-003-016-001/5769
(Masiyatu)
|
3406003000NRG24031020231314705
|
04/10/2023
|
PRADIP BHUIYAN
|
3406003WL099157
|
PRADIP BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358863148
|
|
Mr. Pradip Bhueyan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-016-003/29314
(Masiyatu)
|
3406003000NRG24031020231314706
|
04/10/2023
|
LALITA DEVI
|
3406003WL099157
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358863149
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-016-003/51979
(Masiyatu)
|
3406003000NRG24031020231314711
|
04/10/2023
|
BARDANI LAKARA
|
3406003WL099157
|
BARDANI LAKARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358863147
|
|
Mrs. BARDANI LAKRARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-016-003/55453
(Masiyatu)
|
3406003000NRG24031020231314712
|
04/10/2023
|
ANIL MOCHI
|
3406003WL099157
|
ANIL MOCHI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358863150
|
|
Mr. Anil Mochi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-016-003/78020
(Masiyatu)
|
3406003000NRG24031020231314714
|
04/10/2023
|
KAJAL DEVI
|
3406003WL099157
|
KAJAL DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358863151
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-016-003/37115
(Masiyatu)
|
3406003000NRG24031020231314708
|
04/10/2023
|
RAJESHWAR ORAON
|
3406003WL099157
|
RAJESHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358863145
|
|
MR RAJESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-016-003/37116
(Masiyatu)
|
3406003000NRG24031020231314709
|
04/10/2023
|
BRAJESH ORAON
|
3406003WL099157
|
BRAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358863146
|
|
MR BRAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|