|
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-06-003-020-003/15072
(Chetag)
|
3406003000NRG24Z120620230477087
|
13/06/2023
|
PRAMESWAR ORAON
|
3406003WL041021
|
PRAMESWAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
PRAMESWAR ORAON
|
()
|
|
2
|
Balumath
|
JH-06-003-020-003/1788
(Chetag)
|
3406003000NRG24Z120620230477490
|
13/06/2023
|
RINA DEVI
|
3406003WL041041
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
RINA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-003/24712
(Chetag)
|
3406003000NRG24Z120620230477093
|
13/06/2023
|
BHUKHLI DEVI
|
3406003WL041021
|
BHUKHLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
BHUKHLI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-003/26010
(Chetag)
|
3406003000NRG24Z120620230477061
|
13/06/2023
|
SHUSHILA DEVI
|
3406003WL041020
|
SHUSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
SHUSHILA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-003/3143
(Chetag)
|
3406003000NRG24Z120620230477037
|
13/06/2023
|
SALAVA DEVI
|
3406003WL041019
|
SALAVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
SALAVA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-003/3493
(Chetag)
|
3406003000NRG24Z120620230477430
|
13/06/2023
|
NILAM DEVI
|
3406003WL041038
|
NILAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
NILAM DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-003/8509
(Chetag)
|
3406003000NRG24Z120620230477439
|
13/06/2023
|
KAILASH PRASAD SA
|
3406003WL041038
|
KAILASH PRASAD SA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
KAILASH PRASAD SA
|
()
|
|
8
|
Balumath
|
JH-06-003-020-003/87501
(Chetag)
|
3406003000NRG24Z120620230477098
|
13/06/2023
|
BABITA DEVI
|
3406003WL041021
|
BABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
BABITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-020-003/90210
(Chetag)
|
3406003000NRG24Z120620230477043
|
13/06/2023
|
ASHISH KUMJAR BAITHA
|
3406003WL041019
|
ASHISH KUMJAR BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
ASHISH KUMJAR BAITHA
|
()
|
|
10
|
Balumath
|
JH-06-003-020-003/9845
(Chetag)
|
3406003000NRG24Z120620230477044
|
13/06/2023
|
TRIBANI ORAON
|
3406003WL041019
|
TRIBANI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
TRIBANI ORAON
|
()
|
|
11
|
Balumath
|
JH-06-003-020-009/10877
(Chetag)
|
3406003000NRG24Z120620230470695
|
13/06/2023
|
FULIYA DEVI
|
3406003WL040492
|
FULIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S81261354
|
Miscellaneous - Others
|
|
|
|
12
|
Balumath
|
JH-06-003-020-009/1920
(Chetag)
|
3406003000NRG24Z120620230477212
|
13/06/2023
|
RINKI DEVI
|
3406003WL041027
|
RINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
RINKI DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-020-009/3607
(Chetag)
|
3406003000NRG24Z120620230477214
|
13/06/2023
|
ARBIND BHUIYAN
|
3406003WL041027
|
ARBIND BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
ARBIND BHUIYAN
|
()
|
|
14
|
Balumath
|
JH-06-003-020-009/39011
(Chetag)
|
3406003000NRG24Z120620230477225
|
13/06/2023
|
BASOYA DEVI
|
3406003WL041028
|
BASOYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
BASOYA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-020-009/6001
(Chetag)
|
3406003000NRG24Z120620230470600
|
13/06/2023
|
ANJALI KUJUR
|
3406003WL040484
|
ANJALI KUJUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
ANJALI KUJUR
|
()
|
|
16
|
Balumath
|
JH-06-003-020-009/89011
(Chetag)
|
3406003000NRG24Z120620230470607
|
13/06/2023
|
RAJU THAKUR
|
3406003WL040484
|
RAJU THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
RAJU THAKUR
|
()
|
|
17
|
Balumath
|
JH-06-003-020-009/89012
(Chetag)
|
3406003000NRG24Z120620230470608
|
13/06/2023
|
BIMLA DEVI
|
3406003WL040484
|
BIMLA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
BIMLA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-020-009/95021
(Chetag)
|
3406003000NRG24Z120620230471461
|
13/06/2023
|
KULDIP TURI
|
3406003WL040555
|
KULDIP TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
KULDIP TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-020-003/22022
(Chetag)
|
3406003000NRG24Z120620230477090
|
13/06/2023
|
MALTI DEVI
|
3406003WL041021
|
MALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
MALTI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-020-003/2627
(Chetag)
|
3406003000NRG24Z120620230477035
|
13/06/2023
|
MAHESH PRASAD SAW
|
3406003WL041019
|
MAHESH PRASAD SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
MAHESH PRASAD SAW
|
()
|
|
21
|
Balumath
|
JH-06-003-020-006/81528
(Chetag)
|
3406003000NRG24Z120620230477238
|
13/06/2023
|
MUNIYA DEVI
|
3406003WL041029
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
MUNIYA DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-009/30
(Chetag)
|
3406003000NRG24Z120620230471459
|
13/06/2023
|
SANDIP ORAON
|
3406003WL040555
|
SANDIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
SANDIP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-020-003/50565
(Chetag)
|
3406003000NRG24Z120620230477433
|
13/06/2023
|
MAHADEV BHUIYAN
|
3406003WL041038
|
MAHADEV BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S81261354
|
|
MAHADEV BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|