|
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-06-003-011-001/6777
(Balumath)
|
3406003000NRG24Z220320242077661
|
23/03/2024
|
SHIV SHANKAR PANDEY
|
3406003WL162421
|
SHIV SHANKAR PANDEY
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/74023
(Balumath)
|
3406003000NRG24Z210320242070771
|
23/03/2024
|
KOSHILA DEVI
|
3406003WL161829
|
KOSHILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-011-001/74030
(Balumath)
|
3406003000NRG24Z210320242070748
|
23/03/2024
|
BABITA DEVI
|
3406003WL161828
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-011-001/74034
(Balumath)
|
3406003000NRG24Z210320242070752
|
23/03/2024
|
SUNITA DEVI
|
3406003WL161828
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/20838
(Balumath)
|
3406003000NRG24Z210320242070765
|
23/03/2024
|
BINOD RAM
|
3406003WL161829
|
BINOD RAM
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-011-001/3333
(Balumath)
|
3406003000NRG24Z210320242072599
|
23/03/2024
|
NISHA DEVI
|
3406003WL161998
|
NISHA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-011-001/35021
(Balumath)
|
3406003000NRG24Z210320242070766
|
23/03/2024
|
RINKI KUMARI
|
3406003WL161829
|
RINKI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/5544
(Balumath)
|
3406003000NRG24Z220320242077660
|
23/03/2024
|
GODAVARI DEVI
|
3406003WL162421
|
GODAVARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/74022
(Balumath)
|
3406003000NRG24Z210320242070770
|
23/03/2024
|
PINTU KUMAR
|
3406003WL161829
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/74029
(Balumath)
|
3406003000NRG24Z210320242070747
|
23/03/2024
|
KULDEEP SAW
|
3406003WL161828
|
KULDEEP SAW
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-011-001/74031
(Balumath)
|
3406003000NRG24Z210320242070749
|
23/03/2024
|
DASHRATH SAW
|
3406003WL161828
|
DASHRATH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DASHRATH SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/74033
(Balumath)
|
3406003000NRG24Z210320242070751
|
23/03/2024
|
DINESH PRAJAPATI
|
3406003WL161828
|
DINESH PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/9017
(Balumath)
|
3406003000NRG24Z220320242077662
|
23/03/2024
|
VISHNU PANDAY
|
3406003WL162421
|
VISHNU PANDAY
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. VISHNU PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-011-001/1008
(Balumath)
|
3406003000NRG24Z210320242070745
|
23/03/2024
|
SWAMISHARAN KESHRI
|
3406003WL161828
|
SWAMISHARAN KESHRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SWAMI SHARAN KESHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-011-001/1017
(Balumath)
|
3406003000NRG24Z210320242070763
|
23/03/2024
|
HARI SAW
|
3406003WL161829
|
HARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR HARI SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-011-001/16320
(Balumath)
|
3406003000NRG24Z210320242072612
|
23/03/2024
|
KARMI DEVI
|
3406003WL161999
|
KARMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Karmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-011-001/17004
(Balumath)
|
3406003000NRG24Z210320242070764
|
23/03/2024
|
RAJU KUMAR
|
3406003WL161829
|
RAJU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-011-001/5701
(Balumath)
|
3406003000NRG24Z210320242070767
|
23/03/2024
|
PINTU KUMAR
|
3406003WL161829
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/59902
(Balumath)
|
3406003000NRG24Z210320242070768
|
23/03/2024
|
SURENDRA RAJAK
|
3406003WL161829
|
SURENDRA RAJAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/678
(Balumath)
|
3406003000NRG24Z210320242070769
|
23/03/2024
|
SARITA DEVI
|
3406003WL161829
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-011-001/74036
(Balumath)
|
3406003000NRG24Z210320242070753
|
23/03/2024
|
BANWARI SAW
|
3406003WL161828
|
BANWARI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BANWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-011-001/9001
(Balumath)
|
3406003000NRG24Z210320242072554
|
23/03/2024
|
PINTU KUMAR
|
3406003WL161993
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003000NRG24Z210320242072597
|
23/03/2024
|
MUKESH NAYAK
|
3406003WL161998
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mukesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/6469
(Balumath)
|
3406003000NRG24Z210320242072605
|
23/03/2024
|
ANITA DEVI
|
3406003WL161998
|
ANITA DEVI
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-020-007/2511
(Chetag)
|
3406003000NRG24Z210320242072555
|
23/03/2024
|
ASHA DEVI
|
3406003WL161993
|
ASHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-011-001/4147
(Balumath)
|
3406003000NRG24Z210320242072616
|
23/03/2024
|
ANITA DEVI
|
3406003WL161999
|
ANITA DEVI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-011-001/2695
(Balumath)
|
3406003000NRG24Z210320242072613
|
23/03/2024
|
BINDUL NAYAK
|
3406003WL161999
|
BINDUL NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bindul Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-011-001/2696
(Balumath)
|
3406003000NRG24Z210320242072614
|
23/03/2024
|
MANOJ BHUYAN
|
3406003WL161999
|
MANOJ BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manoj Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/3038
(Balumath)
|
3406003000NRG24Z210320242072615
|
23/03/2024
|
SONI DEVI
|
3406003WL161999
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-011-001/3062
(Balumath)
|
3406003000NRG24Z210320242072598
|
23/03/2024
|
SHIV SHANKAR NAYAK
|
3406003WL161998
|
SHIV SHANKAR NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shiv Shankar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-011-001/4305
(Balumath)
|
3406003000NRG24Z210320242072550
|
23/03/2024
|
KAUSHLYA DEVI
|
3406003WL161993
|
KAUSHLYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-011-001/59027
(Balumath)
|
3406003000NRG24Z210320242072617
|
23/03/2024
|
FULMANI DEVI
|
3406003WL161999
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-011-001/61474
(Balumath)
|
3406003000NRG24Z210320242072551
|
23/03/2024
|
GITA DEVI
|
3406003WL161993
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-011-001/61475
(Balumath)
|
3406003000NRG24Z210320242072600
|
23/03/2024
|
SUNIL BHUIYAN
|
3406003WL161998
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-011-001/61477
(Balumath)
|
3406003000NRG24Z210320242072601
|
23/03/2024
|
SAYMALI DEVI
|
3406003WL161998
|
SAYMALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Saymali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-011-001/61478
(Balumath)
|
3406003000NRG24Z210320242072602
|
23/03/2024
|
MANOJ NAYAK
|
3406003WL161998
|
MANOJ NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-011-001/61480
(Balumath)
|
3406003000NRG24Z210320242072603
|
23/03/2024
|
GITA DEVI
|
3406003WL161998
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-011-001/61741
(Balumath)
|
3406003000NRG24Z210320242072604
|
23/03/2024
|
RAJU BHUYAN
|
3406003WL161998
|
RAJU BHUYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/89201
(Balumath)
|
3406003000NRG24Z210320242072552
|
23/03/2024
|
MANITA DEVI
|
3406003WL161993
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-011-001/89202
(Balumath)
|
3406003000NRG24Z210320242072553
|
23/03/2024
|
SURAJ BHUIYAN
|
3406003WL161993
|
SURAJ BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Suraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-011-001/74027
(Balumath)
|
3406003000NRG24Z210320242070746
|
23/03/2024
|
LALITA DEVI
|
3406003WL161828
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-011-001/74032
(Balumath)
|
3406003000NRG24Z210320242070750
|
23/03/2024
|
SIMA DEVI
|
3406003WL161828
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|