|
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-06-003-018-006/9718
(Marang Loiya)
|
3406003000NRG24031120231499890
|
03/11/2023
|
KULSUM ANSARI
|
3406003WL113692
|
KULSUM ANSARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164953
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-001/4736
(Murpa)
|
3406003000NRG24031120231499908
|
03/11/2023
|
Jitan Kumar Bhuiyan
|
3406003WL113694
|
Jitan Kumar Bhuiyan
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164959
|
|
MR JITAN KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-014-001/4770
(Murpa)
|
3406003000NRG24031120231499922
|
03/11/2023
|
GOYAL KUMAR
|
3406003WL113695
|
GOYAL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164961
|
|
Mr. GOYAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-014-001/8374
(Murpa)
|
3406003000NRG24031120231499923
|
03/11/2023
|
manoj ganjhu
|
3406003WL113695
|
manoj ganjhu
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164960
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Balumath
|
JH-06-003-018-006/2285
(Marang Loiya)
|
3406003000NRG24031120231499879
|
03/11/2023
|
GULNAZ PARVEEN
|
3406003WL113691
|
GULNAZ PARVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164952
|
|
Mrs. Gulnaz Parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-018-006/3125
(Marang Loiya)
|
3406003000NRG24031120231499525
|
03/11/2023
|
SAKILA KHATUN
|
3406003WL113674
|
SAKILA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164958
|
|
Mrs. Sakila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-006/6175
(Marang Loiya)
|
3406003000NRG24031120231499527
|
03/11/2023
|
MD IMRAN ANSARI
|
3406003WL113674
|
MD IMRAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164965
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-006/933
(Marang Loiya)
|
3406003000NRG24031120231499887
|
03/11/2023
|
IJAHAR ANSARI
|
3406003WL113692
|
IJAHAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164966
|
|
Ijahar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-018-006/960216
(Marang Loiya)
|
3406003000NRG24031120231499888
|
03/11/2023
|
SAHJADI KHATUN
|
3406003WL113692
|
SAHJADI KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164964
|
|
SAHJADI KHATUN
|
INDUSIND BANK(607189)
|
|
10
|
Balumath
|
JH-06-003-018-007/6037
(Marang Loiya)
|
3406003000NRG24031120231499926
|
03/11/2023
|
TEJU BHUIYAN
|
3406003WL113695
|
TEJU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164963
|
|
TEJU BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-006/136069
(Marang Loiya)
|
3406003000NRG24031120231499877
|
03/11/2023
|
MD KASIM
|
3406003WL113691
|
MD KASIM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164975
|
|
MR KASIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-006/180062
(Marang Loiya)
|
3406003000NRG24031120231499878
|
03/11/2023
|
ISHRAIL MIYAN
|
3406003WL113691
|
ISHRAIL MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164976
|
|
MR MDISRAIL MIYA SAIKUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-006/3108
(Marang Loiya)
|
3406003000NRG24031120231499524
|
03/11/2023
|
SALMA KHATUN
|
3406003WL113674
|
SALMA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164974
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-006/98541
(Marang Loiya)
|
3406003000NRG24031120231499891
|
03/11/2023
|
LAILUNA BIBI
|
3406003WL113692
|
LAILUNA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164967
|
|
MRS LAILUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-007/1369
(Marang Loiya)
|
3406003000NRG24031120231499898
|
03/11/2023
|
SOHAR YADOU
|
3406003WL113693
|
SOHAR YADOU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164973
|
|
MR RAMVILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-007/136969
(Marang Loiya)
|
3406003000NRG24031120231499899
|
03/11/2023
|
BASANTI DEVI
|
3406003WL113693
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164977
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-018-007/18075
(Marang Loiya)
|
3406003000NRG24031120231499900
|
03/11/2023
|
PARKASH BHUIYAN
|
3406003WL113693
|
PARKASH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164968
|
|
Prakash Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Balumath
|
JH-06-003-018-007/18082
(Marang Loiya)
|
3406003000NRG24031120231499901
|
03/11/2023
|
BARTU BHUIYAN
|
3406003WL113693
|
BARTU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164969
|
|
MR BARTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-007/18706
(Marang Loiya)
|
3406003000NRG24031120231499902
|
03/11/2023
|
JETHU BHUIYA
|
3406003WL113693
|
JETHU BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164971
|
|
MR JETHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-007/18711
(Marang Loiya)
|
3406003000NRG24031120231499911
|
03/11/2023
|
RATI BHUIYA
|
3406003WL113694
|
RATI BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164970
|
|
MS RATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-007/18713
(Marang Loiya)
|
3406003000NRG24031120231499912
|
03/11/2023
|
RAMNI DEVI
|
3406003WL113694
|
RAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164972
|
|
MS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-007/29014
(Marang Loiya)
|
3406003000NRG24031120231499913
|
03/11/2023
|
MUNITA DEVI
|
3406003WL113694
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970164951
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Balumath
|
JH-06-003-018-007/7075
(Marang Loiya)
|
3406003000NRG24031120231499914
|
03/11/2023
|
GOBIND BHUINYA
|
3406003WL113694
|
GOBIND BHUINYA
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970164962
|
|
MR GOBIND BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-018-006/2385
(Marang Loiya)
|
3406003000NRG24031120231499880
|
03/11/2023
|
SHABIYA KHATOON
|
3406003WL113691
|
SHABIYA KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164957
|
|
SABIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-018-006/6472
(Marang Loiya)
|
3406003000NRG24031120231499528
|
03/11/2023
|
MD MUKHTAR MIYAN
|
3406003WL113674
|
MD MUKHTAR MIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164956
|
|
Md Mukhtar Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-006/33873
(Marang Loiya)
|
3406003000NRG24031120231499526
|
03/11/2023
|
SAHIDAN BIBI
|
3406003WL113674
|
SAHIDAN BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164955
|
|
SAHIDAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-018-007/21025
(Marang Loiya)
|
3406003000NRG24031120231499924
|
03/11/2023
|
LALIYA DEVI
|
3406003WL113695
|
LALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970164954
|
|
Mrs. LALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|