|
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-06-003-023-001/153281
(Rajvar)
|
3406003000NRG24121020231364822
|
12/10/2023
|
NARESH URAON
|
3406003WL103122
|
NARESH URAON
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177269
|
|
NARESH URAON
|
()
|
|
2
|
Balumath
|
JH-06-003-023-002/1570
(Rajvar)
|
3406003000NRG24121020231364858
|
12/10/2023
|
BINA DEVI
|
3406003WL103125
|
BINA DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359177273
|
|
BINA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-002/4291
(Rajvar)
|
3406003000NRG24111020231362318
|
12/10/2023
|
MANJU BHUIYAN
|
3406003WL102940
|
MANJU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359177270
|
|
MANJU BHUIYAN
|
()
|
|
4
|
Balumath
|
JH-06-003-023-002/8773
(Rajvar)
|
3406003000NRG24111020231362331
|
12/10/2023
|
SHUSHILA DEVI
|
3406003WL102941
|
SHUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359177272
|
|
SHUSHILA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-004/16518
(Rajvar)
|
3406003000NRG24121020231364846
|
12/10/2023
|
SARADA DEVI
|
3406003WL103124
|
SARADA DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177267
|
|
SARADA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/5109
(Rajvar)
|
3406003000NRG24111020231362310
|
12/10/2023
|
SATI DEVI
|
3406003WL102939
|
SATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359177274
|
|
SATI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/5439
(Rajvar)
|
3406003000NRG24121020231364834
|
12/10/2023
|
RAJIYA BIBI
|
3406003WL103123
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177275
|
|
RAJIYA BIBI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-004/67483
(Rajvar)
|
3406003000NRG24121020231364850
|
12/10/2023
|
MOSHRAPH MIYA
|
3406003WL103124
|
MOSHRAPH MIYA
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177271
|
|
MOSHRAPH MIYA
|
()
|
|
9
|
Balumath
|
JH-06-003-023-004/8703
(Rajvar)
|
3406003000NRG24121020231364837
|
12/10/2023
|
AMRESH KUMAR YADAV
|
3406003WL103123
|
AMRESH KUMAR YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177268
|
|
AMRESH KUMAR YADAV
|
()
|
|
10
|
Balumath
|
JH-06-003-023-004/941
(Rajvar)
|
3406003000NRG24121020231364838
|
12/10/2023
|
MD MATKUL ANSARI
|
3406003WL103123
|
MD MATKUL ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359177277
|
|
MD MATKUL ANSARI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-004/9446
(Rajvar)
|
3406003000NRG24101020231350591
|
12/10/2023
|
USHA DEVI
|
3406003WL101978
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359177276
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|