|
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-06-003-010-001/4445
(Ganeshpur)
|
3406003000NRG24180520230270142
|
18/05/2023
|
MD SAIFI
|
3406003WL022875
|
MD SAIFI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786151
|
|
Md Saifi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/2326
(Ganeshpur)
|
3406003000NRG24180520230270139
|
18/05/2023
|
AARFA JANNAT
|
3406003WL022875
|
AARFA JANNAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786145
|
|
Miss. ARFA ZANNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-010-001/41012
(Ganeshpur)
|
3406003000NRG24180520230270141
|
18/05/2023
|
DULI BHUIYAN
|
3406003WL022875
|
DULI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786149
|
|
Mr. Duli Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-010-001/4879
(Ganeshpur)
|
3406003000NRG24180520230270143
|
18/05/2023
|
SABILA PRAWEEN
|
3406003WL022875
|
SABILA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786147
|
|
Mrs. SABILA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-010-001/5336
(Ganeshpur)
|
3406003000NRG24180520230270144
|
18/05/2023
|
VIJAY ORAON
|
3406003WL022875
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786150
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Balumath
|
JH-06-003-010-001/7123
(Ganeshpur)
|
3406003000NRG24180520230270147
|
18/05/2023
|
SHARWAN KUMAR
|
3406003WL022875
|
SHARWAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786148
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/7323
(Ganeshpur)
|
3406003000NRG24180520230270126
|
18/05/2023
|
FAISAL MOKHTAR
|
3406003WL022874
|
FAISAL MOKHTAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786140
|
|
FAISAL MOKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-010-001/8052
(Ganeshpur)
|
3406003000NRG24180520230270127
|
18/05/2023
|
MAHIMA KUMARI
|
3406003WL022874
|
MAHIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786146
|
|
MRS MAHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/2157
(Ganeshpur)
|
3406003000NRG24180520230270137
|
18/05/2023
|
RAKESH ORAON
|
3406003WL022875
|
RAKESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786142
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-010-001/5802
(Ganeshpur)
|
3406003000NRG24180520230270146
|
18/05/2023
|
RESHMA DEVI
|
3406003WL022875
|
RESHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786144
|
|
Reshma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-010-001/9090
(Ganeshpur)
|
3406003000NRG24180520230270129
|
18/05/2023
|
JAGDISH KUMAR
|
3406003WL022874
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786141
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/9671
(Ganeshpur)
|
3406003000NRG24180520230270130
|
18/05/2023
|
ASHA DEVI
|
3406003WL022874
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786143
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/2118
(Ganeshpur)
|
3406003000NRG24180520230270136
|
18/05/2023
|
SARITA DEVI
|
3406003WL022875
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786152
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-010-001/5435
(Ganeshpur)
|
3406003000NRG24180520230270145
|
18/05/2023
|
BINDIYA KUMARI
|
3406003WL022875
|
BINDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786154
|
|
Miss. BINDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-010-001/83109
(Ganeshpur)
|
3406003000NRG24180520230270128
|
18/05/2023
|
MANITA KUMARI
|
3406003WL022874
|
MANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821786153
|
|
Miss. MANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|