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-06-003-001-001/1913 (Balu)
|
3406003000NRG24Z200720230757367
|
20/07/2023
|
KAUSHAR BIBI
|
3406003WL059933
|
KAUSHAR BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KAUSHAR BIBI
|
()
|
2
|
Balumath
|
JH-06-003-001-001/41615 (Balu)
|
3406003000NRG24Z200720230757314
|
20/07/2023
|
SUKMANI DEVI
|
3406003WL059930
|
SUKMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUKMANI DEVI
|
()
|
3
|
Balumath
|
JH-06-003-001-001/59943 (Balu)
|
3406003000NRG24Z200720230757280
|
20/07/2023
|
KISHUN ORAON
|
3406003WL059928
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KISHUN ORAON
|
()
|
4
|
Balumath
|
JH-06-003-001-001/59944 (Balu)
|
3406003000NRG24Z200720230757281
|
20/07/2023
|
KUSHILA KUMARI
|
3406003WL059928
|
KUSHILA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KUSHILA KUMARI
|
()
|
5
|
Balumath
|
JH-06-003-001-001/6464 (Balu)
|
3406003000NRG24Z200720230757282
|
20/07/2023
|
ETO DEVI
|
3406003WL059928
|
ETO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-001-001/7765 (Balu)
|
3406003000NRG24Z200720230757332
|
20/07/2023
|
GITA DEVI
|
3406003WL059931
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/50006 (Balu)
|
3406003000NRG24Z200720230757279
|
20/07/2023
|
DHANESHAR ORAON
|
3406003WL059928
|
DHANESHAR ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
DHANESHAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|