|
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-06-003-010-001/24
(Ganeshpur)
|
3406003000NRG24210820231014281
|
06/10/2023
|
MAHESH URAON
|
3406003WL0077671
|
MAHESH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932391
|
No Such Account
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/24
(Ganeshpur)
|
3406003000NRG24210820231014282
|
06/10/2023
|
MAHESH URAON
|
3406003WL0077671
|
MAHESH URAON
|
00089
|
CBIN0281573
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7358932392
|
No Such Account
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/2511
(Ganeshpur)
|
3406003000NRG24220720230767113
|
06/10/2023
|
VIJAY SAW
|
3406003WL0060610
|
VIJAY SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358932396
|
|
VIJAY SAW
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/2902
(Ganeshpur)
|
3406003000NRG24210820231014275
|
06/10/2023
|
MITHLESH BHUIYAN
|
3406003WL0077671
|
MITHLESH BHUIYAN
|
00089
|
CBIN0281573
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7358932401
|
No Such Account
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/2902
(Ganeshpur)
|
3406003000NRG24210820231014276
|
06/10/2023
|
MITHLESH BHUIYAN
|
3406003WL0077671
|
MITHLESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932399
|
No Such Account
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/2902
(Ganeshpur)
|
3406003000NRG24210820231014277
|
06/10/2023
|
MITHLESH BHUIYAN
|
3406003WL0077671
|
MITHLESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932400
|
No Such Account
|
|
|
|
7
|
Balumath
|
JH-06-003-010-001/2902
(Ganeshpur)
|
3406003000NRG24210820231014278
|
06/10/2023
|
MITHLESH BHUIYAN
|
3406003WL0077671
|
MITHLESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932398
|
No Such Account
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/3279
(Ganeshpur)
|
3406003000NRG24210820231014268
|
06/10/2023
|
ANUP URANV
|
3406003WL0077671
|
ANUP URANV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932397
|
No Such Account
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/396
(Ganeshpur)
|
3406003000NRG24210820231014274
|
06/10/2023
|
MOHAR SAW
|
3406003WL0077671
|
MOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358932393
|
|
MOHAR SAW
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/44024
(Ganeshpur)
|
3406003000NRG24210820231014271
|
06/10/2023
|
RAMANI DEVI
|
3406003WL0077671
|
RAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932390
|
No Such Account
|
|
|
|
11
|
Balumath
|
JH-06-003-010-001/59
(Ganeshpur)
|
3406003000NRG24210820231014272
|
06/10/2023
|
SITARAM URAON
|
3406003WL0077671
|
SITARAM URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932394
|
No Such Account
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/6709
(Ganeshpur)
|
3406003000NRG24210820231014269
|
06/10/2023
|
MANITA KUMARI
|
3406003WL0077671
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/1211
(Ganeshpur)
|
3406003000NRG24210820231014279
|
06/10/2023
|
PARWATI KUMARI
|
3406003WL0077671
|
PARWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358932405
|
|
MISS PARWATI KUMARI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/1211
(Ganeshpur)
|
3406003000NRG24220720230767117
|
06/10/2023
|
PARWATI KUMARI
|
3406003WL0060610
|
PARWATI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358932402
|
|
MISS PARWATI KUMARI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/4220
(Ganeshpur)
|
3406003000NRG24210820231014267
|
06/10/2023
|
KIRAN KUMARI
|
3406003WL0077671
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932406
|
Account closed
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/97098
(Ganeshpur)
|
3406003000NRG24060920231146199
|
06/10/2023
|
MUNNA BHUIYAN
|
3406003WL0086725
|
MUNNA BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358932407
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|