|
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-06-003-010-001/1001
(Ganeshpur)
|
3406003000NRG24Z211120231574669
|
25/11/2023
|
NITU DEVI
|
3406003WL119955
|
NITU DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
NITU DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/1016
(Ganeshpur)
|
3406003000NRG24Z211120231574701
|
25/11/2023
|
RITA DEVI
|
3406003WL119957
|
RITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
RITA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/1281
(Ganeshpur)
|
3406003000NRG24Z211120231574647
|
25/11/2023
|
TEJNI DEVI
|
3406003WL119953
|
TEJNI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
TEJNI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/8002
(Ganeshpur)
|
3406003000NRG24Z221120231577482
|
25/11/2023
|
Runawa Devi
|
3406003WL120153
|
Runawa Devi
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
Runawa Devi
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/96026
(Ganeshpur)
|
3406003000NRG24Z211120231574692
|
25/11/2023
|
CHAMAN BHUIYA
|
3406003WL119956
|
CHAMAN BHUIYA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
CHAMAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/1283
(Ganeshpur)
|
3406003000NRG24Z211120231574648
|
25/11/2023
|
SAIRA KHATUN
|
3406003WL119953
|
SAIRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
SAIRA KHATUN
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/19003
(Ganeshpur)
|
3406003000NRG24Z211120231574652
|
25/11/2023
|
MINA DEVI
|
3406003WL119953
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
MINA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/19004
(Ganeshpur)
|
3406003000NRG24Z211120231574653
|
25/11/2023
|
SUKHLAL BHUIYAN
|
3406003WL119953
|
SUKHLAL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
SUKHLAL BHUIYAN
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/19005
(Ganeshpur)
|
3406003000NRG24Z211120231574654
|
25/11/2023
|
NAGWANTI DEVI
|
3406003WL119953
|
NAGWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
NAGWANTI DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/2683
(Ganeshpur)
|
3406003000NRG24Z241120231586417
|
25/11/2023
|
BHUNESHWARI DEVI
|
3406003WL120929
|
BHUNESHWARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
BHUNESHWARI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/3004
(Ganeshpur)
|
3406003000NRG24Z221120231577488
|
25/11/2023
|
MONIKA DEVI
|
3406003WL120154
|
MONIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
MONIKA DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/3005
(Ganeshpur)
|
3406003000NRG24Z221120231577489
|
25/11/2023
|
NAGINA THAKUR
|
3406003WL120154
|
NAGINA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
NAGINA THAKUR
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/3308
(Ganeshpur)
|
3406003000NRG24Z241120231586399
|
25/11/2023
|
MAMTA DEVI
|
3406003WL120928
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
MAMTA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/3823
(Ganeshpur)
|
3406003000NRG24Z241120231586419
|
25/11/2023
|
RAVITA DEVI
|
3406003WL120929
|
RAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
RAVITA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/4505
(Ganeshpur)
|
3406003000NRG24Z241120231583985
|
25/11/2023
|
PRATIMA DEVI
|
3406003WL120730
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
PRATIMA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/56012
(Ganeshpur)
|
3406003000NRG24Z211120231574689
|
25/11/2023
|
ROKAIYA KHATUN
|
3406003WL119956
|
ROKAIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
ROKAIYA KHATUN
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/6409
(Ganeshpur)
|
3406003000NRG24Z241120231586422
|
25/11/2023
|
JAGESHWAR YADAV
|
3406003WL120929
|
JAGESHWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
JAGESHWAR YADAV
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/6642
(Ganeshpur)
|
3406003000NRG24Z211120231574706
|
25/11/2023
|
ANIL SAHU
|
3406003WL119957
|
ANIL SAHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
ANIL SAHU
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/7093
(Ganeshpur)
|
3406003000NRG24Z221120231577480
|
25/11/2023
|
ANITA DEVI
|
3406003WL120153
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
ANITA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/7509
(Ganeshpur)
|
3406003000NRG24Z221120231577481
|
25/11/2023
|
URMILA DEVI
|
3406003WL120153
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-010-001/23030
(Ganeshpur)
|
3406003000NRG24Z211120231574686
|
25/11/2023
|
LAWKUSH KUMAR
|
3406003WL119956
|
LAWKUSH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S45136167
|
|
LAWKUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|