|
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-06-003-010-001/1004
(Ganeshpur)
|
3406003000NRG24011120231492339
|
01/11/2023
|
SUNITA DEVI
|
3406003WL113157
|
SUNITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516851
|
|
SUNITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/1259
(Ganeshpur)
|
3406003000NRG24011120231492408
|
01/11/2023
|
JASODA DEVI
|
3406003WL113161
|
JASODA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516844
|
|
JASODA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/20012
(Ganeshpur)
|
3406003000NRG24011120231492447
|
01/11/2023
|
RINKI DEVI
|
3406003WL113162
|
RINKI DEVI
|
00048
|
BKID0004828
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964516848
|
|
RINKI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/20013
(Ganeshpur)
|
3406003000NRG24011120231492309
|
01/11/2023
|
RUPA DEVI
|
3406003WL113155
|
RUPA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516849
|
|
RUPA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/20014
(Ganeshpur)
|
3406003000NRG24011120231492448
|
01/11/2023
|
BABITA DEVI
|
3406003WL113162
|
BABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516850
|
|
BABITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/58023
(Ganeshpur)
|
3406003000NRG24011120231492454
|
01/11/2023
|
MAMTA DEVI
|
3406003WL113162
|
MAMTA DEVI
|
00048
|
BKID0004828
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964516852
|
|
MAMTA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/72603
(Ganeshpur)
|
3406003000NRG24011120231492314
|
01/11/2023
|
RUPANI DEVI
|
3406003WL113155
|
RUPANI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516847
|
|
RUPANI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/72611
(Ganeshpur)
|
3406003000NRG24011120231492315
|
01/11/2023
|
PUNAM KUMARI
|
3406003WL113155
|
PUNAM KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516846
|
|
PUNAM KUMARI
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/8093
(Ganeshpur)
|
3406003000NRG24011120231492415
|
01/11/2023
|
CHANCHLA DEVI
|
3406003WL113161
|
CHANCHLA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516842
|
|
CHANCHLA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/8102
(Ganeshpur)
|
3406003000NRG24011120231492417
|
01/11/2023
|
ANITA DEVI
|
3406003WL113161
|
ANITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516843
|
|
ANITA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/8106
(Ganeshpur)
|
3406003000NRG24011120231492419
|
01/11/2023
|
BINITA DEVI
|
3406003WL113161
|
BINITA DEVI
|
00048
|
BKID0004828
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964516845
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/1005
(Ganeshpur)
|
3406003000NRG24011120231492443
|
01/11/2023
|
SIMA DEVI
|
3406003WL113162
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516856
|
|
SIMA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/1272
(Ganeshpur)
|
3406003000NRG24011120231492446
|
01/11/2023
|
GUDIYA DEVI
|
3406003WL113162
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516857
|
|
GUDIYA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/1506
(Ganeshpur)
|
3406003000NRG24011120231492409
|
01/11/2023
|
GULABI DEVI
|
3406003WL113161
|
GULABI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516853
|
|
GULABI DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/3105
(Ganeshpur)
|
3406003000NRG24011120231492449
|
01/11/2023
|
PARWATI DEVI
|
3406003WL113162
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516858
|
|
PARWATI DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/58021
(Ganeshpur)
|
3406003000NRG24011120231492453
|
01/11/2023
|
TULSI BHUIYAN
|
3406003WL113162
|
TULSI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516869
|
|
TULSI BHUIYAN
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/8082
(Ganeshpur)
|
3406003000NRG24011120231492457
|
01/11/2023
|
KUNTI DEVI
|
3406003WL113162
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516861
|
|
KUNTI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/8083
(Ganeshpur)
|
3406003000NRG24011120231492458
|
01/11/2023
|
PUNAM DEVI
|
3406003WL113162
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516862
|
|
PUNAM DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/8115
(Ganeshpur)
|
3406003000NRG24011120231492421
|
01/11/2023
|
SUBHASH BHUIYAN
|
3406003WL113161
|
SUBHASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516860
|
|
SUBHASH BHUIYAN
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/8123
(Ganeshpur)
|
3406003000NRG24011120231492349
|
01/11/2023
|
PANO DEVI
|
3406003WL113157
|
PANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516866
|
|
PANO DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/8124
(Ganeshpur)
|
3406003000NRG24011120231492459
|
01/11/2023
|
CHANDNI DEVI
|
3406003WL113162
|
CHANDNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516864
|
|
CHANDNI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/8129
(Ganeshpur)
|
3406003000NRG24011120231492424
|
01/11/2023
|
REKHA DEVI
|
3406003WL113161
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516868
|
|
REKHA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-010-001/8132
(Ganeshpur)
|
3406003000NRG24011120231492352
|
01/11/2023
|
SONMATI DEVI
|
3406003WL113157
|
SONMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516859
|
|
SONMATI DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-010-001/8133
(Ganeshpur)
|
3406003000NRG24011120231492353
|
01/11/2023
|
CHETLAL MAHTO
|
3406003WL113157
|
CHETLAL MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516863
|
|
CHETLAL MAHTO
|
()
|
|
25
|
Balumath
|
JH-06-003-010-001/90014
(Ganeshpur)
|
3406003000NRG24011120231492320
|
01/11/2023
|
SINITA DEVI
|
3406003WL113155
|
SINITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516854
|
|
SINITA DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/9093
(Ganeshpur)
|
3406003000NRG24011120231492387
|
01/11/2023
|
DEVANTI DEVI
|
3406003WL113160
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964516855
|
|
DEVANTI DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/9095
(Ganeshpur)
|
3406003000NRG24011120231492388
|
01/11/2023
|
SONI DEVI
|
3406003WL113160
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516865
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-010-001/3803
(Ganeshpur)
|
3406003000NRG24011120231492346
|
01/11/2023
|
RUPLAL THAKUR
|
3406003WL113157
|
RUPLAL THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516867
|
|
MR RUPLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|