|
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-06-003-001-001/11388
(Balu)
|
3406003000NRG24230620230565955
|
23/06/2023
|
MD APSAR ANSARI
|
3406003WL047504
|
MD APSAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955664
|
|
MD APSAR ANSARI
|
()
|
|
2
|
Balumath
|
JH-06-003-001-001/11396
(Balu)
|
3406003000NRG24230620230565957
|
23/06/2023
|
SARIYAM KHATUN
|
3406003WL047504
|
SARIYAM KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955656
|
|
SARIYAM KHATUN
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/11572
(Balu)
|
3406003000NRG24230620230566028
|
23/06/2023
|
MALTI DEVI
|
3406003WL047509
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955667
|
|
MALTI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/12584
(Balu)
|
3406003000NRG24230620230566640
|
23/06/2023
|
ANISHA PRAWEEN
|
3406003WL047534
|
ANISHA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955655
|
|
ANISHA PRAWEEN
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/2941
(Balu)
|
3406003000NRG24230620230566577
|
23/06/2023
|
BABITA DEVI
|
3406003WL047530
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955662
|
|
BABITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-001-001/3587
(Balu)
|
3406003000NRG24230620230566645
|
23/06/2023
|
HAJDA KHATUN
|
3406003WL047534
|
HAJDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955659
|
|
HAJDA KHATUN
|
()
|
|
7
|
Balumath
|
JH-06-003-001-001/3696
(Balu)
|
3406003000NRG24230620230566580
|
23/06/2023
|
PUNAM DEVI
|
3406003WL047530
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955661
|
|
PUNAM DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-001-001/37854
(Balu)
|
3406003000NRG24230620230566581
|
23/06/2023
|
RANI KUMARI
|
3406003WL047530
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955663
|
|
RANI KUMARI
|
()
|
|
9
|
Balumath
|
JH-06-003-001-001/3921
(Balu)
|
3406003000NRG24230620230566032
|
23/06/2023
|
BHADWA LOHRA
|
3406003WL047509
|
BHADWA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955658
|
|
BHADWA LOHRA
|
()
|
|
10
|
Balumath
|
JH-06-003-001-001/5299
(Balu)
|
3406003000NRG24230620230566598
|
23/06/2023
|
SUNU DEVI
|
3406003WL047531
|
SUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955660
|
|
SUNU DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-001-001/6023
(Balu)
|
3406003000NRG24230620230566415
|
23/06/2023
|
RAJESH BHUIYAN
|
3406003WL047523
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955657
|
|
RAJESH BHUIYAN
|
()
|
|
12
|
Balumath
|
JH-06-003-001-002/63210
(Balu)
|
3406003000NRG24230620230566719
|
23/06/2023
|
SALENDRA OARAON
|
3406003WL047539
|
SALENDRA OARAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955654
|
|
SALENDRA OARAON
|
()
|
|
13
|
Balumath
|
JH-06-003-001-003/33226
(Balu)
|
3406003000NRG24230620230566264
|
23/06/2023
|
MANO DEVI
|
3406003WL047519
|
MANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955666
|
|
MANO DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-001-003/92428
(Balu)
|
3406003000NRG24230620230566267
|
23/06/2023
|
SABITA DEVI
|
3406003WL047519
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955665
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-001-002/2875
(Balu)
|
3406003000NRG24230620230566715
|
23/06/2023
|
BASRAJ ORAON
|
3406003WL047539
|
BASRAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955670
|
|
SHRI BASRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-001-001/11387
(Balu)
|
3406003000NRG24230620230566638
|
23/06/2023
|
MUSTARI KHATUN
|
3406003WL047534
|
MUSTARI KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955671
|
|
MRS MUSTARI KHATUAN
|
()
|
|
17
|
Balumath
|
JH-06-003-001-002/71291
(Balu)
|
3406003000NRG24230620230566720
|
23/06/2023
|
SAPNA TIRKI
|
3406003WL047539
|
SAPNA TIRKI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955672
|
|
MRS SAPNA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-001-001/50512
(Balu)
|
3406003000NRG24230620230566689
|
23/06/2023
|
MD KALAM ANSARI
|
3406003WL047537
|
MD KALAM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955669
|
|
MD KALAM ANSARI
|
()
|
|
19
|
Balumath
|
JH-06-003-001-001/98732
(Balu)
|
3406003000NRG24230620230566147
|
23/06/2023
|
SUGIYA DEVI
|
3406003WL047515
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955668
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|