|
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-06-003-001-001/2918
(Balu)
|
3406003000NRG24111020231362105
|
12/10/2023
|
SHILA DEVI
|
3406003WL102914
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175719
|
|
SHILA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-001-001/3114
(Balu)
|
3406003000NRG24111020231362298
|
12/10/2023
|
SOHARMANI DEVI
|
3406003WL102938
|
SOHARMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175714
|
|
SOHARMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/65161
(Balu)
|
3406003000NRG24111020231362287
|
12/10/2023
|
MAHESHRI DEVI
|
3406003WL102937
|
MAHESHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175718
|
|
MAHESHRI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/65164
(Balu)
|
3406003000NRG24111020231362288
|
12/10/2023
|
PUNITA DEVI
|
3406003WL102937
|
PUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175713
|
|
PUNITA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/65170
(Balu)
|
3406003000NRG24111020231362289
|
12/10/2023
|
PUNAM KUMARI
|
3406003WL102937
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175715
|
|
PUNAM KUMARI
|
()
|
|
6
|
Balumath
|
JH-06-003-001-001/8312
(Balu)
|
3406003000NRG24111020231362114
|
12/10/2023
|
SUNIL BHUIYAN
|
3406003WL102915
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175716
|
|
SUNIL BHUIYAN
|
()
|
|
7
|
Balumath
|
JH-06-003-001-001/8682
(Balu)
|
3406003000NRG24111020231362126
|
12/10/2023
|
PRAMILA KUMARI
|
3406003WL102917
|
PRAMILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359175717
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-001-001/50512
(Balu)
|
3406003000NRG24121020231364945
|
12/10/2023
|
MD KALAM ANSARI
|
3406003WL103134
|
MD KALAM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359175720
|
|
MD KALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|