|
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-06-003-006-001/5121
(Sheregara)
|
3406003000NRG24220620230560075
|
22/06/2023
|
AMIRIKA SAW
|
3406003WL047085
|
AMIRIKA SAW
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956486
|
|
AMIRIKA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/46012
(Sheregara)
|
3406003000NRG24220620230560038
|
22/06/2023
|
NIRASHA DEVI
|
3406003WL047084
|
NIRASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956490
|
|
NIRASHA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-006-001/523204
(Sheregara)
|
3406003000NRG24220620230560042
|
22/06/2023
|
ANITA DEVI
|
3406003WL047084
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956489
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-006-001/5956
(Sheregara)
|
3406003000NRG24220620230560044
|
22/06/2023
|
SOBHI SAW
|
3406003WL047084
|
SOBHI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956492
|
|
SOBHI SAW
|
()
|
|
5
|
Balumath
|
JH-06-003-006-001/85676
(Sheregara)
|
3406003000NRG24220620230560097
|
22/06/2023
|
MINA DEVI
|
3406003WL047086
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956493
|
|
MINA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-006-001/8837
(Sheregara)
|
3406003000NRG24220620230560080
|
22/06/2023
|
PRAKASH BHUIYA
|
3406003WL047085
|
PRAKASH BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956488
|
|
PRAKASH BHUIYA
|
()
|
|
7
|
Balumath
|
JH-06-003-006-001/96434
(Sheregara)
|
3406003000NRG24220620230560103
|
22/06/2023
|
NARESH ORAON
|
3406003WL047086
|
NARESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956487
|
|
NARESH ORAON
|
()
|
|
8
|
Balumath
|
JH-06-003-006-003/85790
(Sheregara)
|
3406003000NRG24220620230560784
|
22/06/2023
|
SUBI DEVI
|
3406003WL047116
|
SUBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956491
|
|
SUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/17546
(Sheregara)
|
3406003000NRG24220620230560091
|
22/06/2023
|
PRABHU ORAON
|
3406003WL047086
|
PRABHU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956495
|
|
MR PRABHU ORAON
|
()
|
|
10
|
Balumath
|
JH-06-003-006-001/7211
(Sheregara)
|
3406003000NRG24220620230560045
|
22/06/2023
|
RIYA KUMARI
|
3406003WL047084
|
RIYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956496
|
|
MISS RIYA KUMARI
|
()
|
|
11
|
Balumath
|
JH-06-003-006-003/8544
(Sheregara)
|
3406003000NRG24220620230560782
|
22/06/2023
|
DHANESHWAR GANJHU
|
3406003WL047116
|
DHANESHWAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956494
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|