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-06-003-020-006/6363 (Chetag)
|
3406003000NRG24010920231103449
|
02/09/2023
|
ANIL YADAV
|
3406003WL083810
|
ANIL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028929
|
|
ANIL YADAV
|
()
|
2
|
Balumath
|
JH-06-003-020-006/85648 (Chetag)
|
3406003000NRG24010920231103442
|
02/09/2023
|
ANITA DEVI
|
3406003WL083809
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028932
|
|
ANITA DEVI
|
()
|
3
|
Balumath
|
JH-06-003-020-009/4304 (Chetag)
|
3406003000NRG24020920231111516
|
02/09/2023
|
LALITA DEVI
|
3406003WL084381
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028928
|
|
LALITA DEVI
|
()
|
4
|
Balumath
|
JH-06-003-020-009/6001 (Chetag)
|
3406003000NRG24310820231101931
|
02/09/2023
|
ANJALI KUJUR
|
3406003WL083737
|
ANJALI KUJUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028940
|
|
ANJALI KUJUR
|
()
|
5
|
Balumath
|
JH-06-003-020-009/7645 (Chetag)
|
3406003000NRG24020920231111482
|
02/09/2023
|
ANITA DEVI
|
3406003WL084379
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028933
|
|
ANITA DEVI
|
()
|
6
|
Balumath
|
JH-06-003-020-009/89012 (Chetag)
|
3406003000NRG24310820231101938
|
02/09/2023
|
BIMLA DEVI
|
3406003WL083737
|
BIMLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028931
|
|
BIMLA DEVI
|
()
|
7
|
Balumath
|
JH-06-003-020-009/95841 (Chetag)
|
3406003000NRG24310820231102112
|
02/09/2023
|
BINDIYA DEVI
|
3406003WL083743
|
BINDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028930
|
|
BINDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-017-001/29108 (Dhadhu)
|
3406003000NRG24010920231108635
|
02/09/2023
|
LALITA DEVI
|
3406003WL084185
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028939
|
|
MRS LALITA DEVI
|
()
|
9
|
Balumath
|
JH-06-003-017-001/3194 (Dhadhu)
|
3406003000NRG24010920231109219
|
02/09/2023
|
PAPPU YADAV
|
3406003WL084232
|
PAPPU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028936
|
|
MR PAPPU YADAV
|
()
|
10
|
Balumath
|
JH-06-003-020-006/328 (Chetag)
|
3406003000NRG24010920231103448
|
02/09/2023
|
PRAMOD YADAV
|
3406003WL083810
|
PRAMOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028938
|
|
MR PRAMOD YADAV
|
()
|
11
|
Balumath
|
JH-06-003-020-009/30 (Chetag)
|
3406003000NRG24010920231104012
|
02/09/2023
|
SANDIP ORAON
|
3406003WL083843
|
SANDIP ORAON
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809028937
|
|
MR SANDEEP ORAON
|
()
|
12
|
Balumath
|
JH-06-003-020-009/56421 (Chetag)
|
3406003000NRG24310820231102108
|
02/09/2023
|
MALATI DEVI
|
3406003WL083743
|
MALATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028934
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-020-006/125701 (Chetag)
|
3406003000NRG24010920231103439
|
02/09/2023
|
KAVITA DEVI
|
3406003WL083809
|
KAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028935
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-011-001/4144 (Balumath)
|
3406003000NRG24310820231102074
|
02/09/2023
|
UPENDRA KUMAR
|
3406003WL083742
|
UPENDRA KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5809028927
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|