|
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-06-003-023-001/1129
(Rajvar)
|
3406003000NRG24230920231259413
|
23/09/2023
|
RAMPYARI DEVI
|
3406003WL094689
|
RAMPYARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403573
|
|
RAMPYARI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-001/11452
(Rajvar)
|
3406003000NRG24230920231259415
|
23/09/2023
|
TARAMANI DEVI
|
3406003WL094689
|
TARAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403565
|
|
TARAMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-001/11454
(Rajvar)
|
3406003000NRG24230920231259472
|
23/09/2023
|
ANITA DEVI
|
3406003WL094691
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403571
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-001/153281
(Rajvar)
|
3406003000NRG24230920231259383
|
23/09/2023
|
NARESH URAON
|
3406003WL094688
|
NARESH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403572
|
|
NARESH URAON
|
()
|
|
5
|
Balumath
|
JH-06-003-023-001/20151
(Rajvar)
|
3406003000NRG24230920231259476
|
23/09/2023
|
KUNTI DEVI
|
3406003WL094691
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403568
|
|
KUNTI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-001/20162
(Rajvar)
|
3406003000NRG24230920231259479
|
23/09/2023
|
RINA DEVI
|
3406003WL094691
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403569
|
|
RINA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-001/4869
(Rajvar)
|
3406003000NRG24230920231259165
|
23/09/2023
|
SHANTI DEVI
|
3406003WL094676
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403566
|
|
SHANTI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-002/15002
(Rajvar)
|
3406003000NRG24230920231259166
|
23/09/2023
|
ILSAWA SOAI
|
3406003WL094676
|
ILSAWA SOAI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403578
|
|
ILSAWA SOAI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-002/1571
(Rajvar)
|
3406003000NRG24230920231259167
|
23/09/2023
|
MANJU DEVI
|
3406003WL094676
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403576
|
|
MANJU DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-002/1577
(Rajvar)
|
3406003000NRG24230920231259248
|
23/09/2023
|
KANCHAN DEVI
|
3406003WL094680
|
KANCHAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403575
|
|
KANCHAN DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-002/1578
(Rajvar)
|
3406003000NRG24230920231259170
|
23/09/2023
|
LAKSHMI DEVI
|
3406003WL094676
|
LAKSHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403579
|
|
LAKSHMI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-002/17351
(Rajvar)
|
3406003000NRG24230920231259171
|
23/09/2023
|
JASINTA DEVI
|
3406003WL094676
|
JASINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403567
|
|
JASINTA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-002/8777
(Rajvar)
|
3406003000NRG24230920231259249
|
23/09/2023
|
SUMAN DEVI
|
3406003WL094680
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403577
|
|
SUMAN DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-002/96334
(Rajvar)
|
3406003000NRG24230920231259252
|
23/09/2023
|
DULARI DEVI
|
3406003WL094680
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403574
|
|
DULARI DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-004/1301
(Rajvar)
|
3406003000NRG24230920231259363
|
23/09/2023
|
ANJU DEVI
|
3406003WL094687
|
ANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359403570
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-023-001/71120
(Rajvar)
|
3406003000NRG24230920231259425
|
23/09/2023
|
KANTI ORAON
|
3406003WL094689
|
KANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359403580
|
|
KANTI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|