|
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-06-003-010-001/5644
(Ganeshpur)
|
3406003000NRG24240720230787908
|
25/07/2023
|
JAGDISH KUMAR KUSHWAHA
|
3406003WL062150
|
JAGDISH KUMAR KUSHWAHA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229606
|
|
JAGDISH KUMAR KUSHWAHA
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/72412
(Ganeshpur)
|
3406003000NRG24240720230788133
|
25/07/2023
|
NASIM PARWEJ
|
3406003WL062171
|
NASIM PARWEJ
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229607
|
|
NASIM PARWEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/3823
(Ganeshpur)
|
3406003000NRG24240720230788153
|
25/07/2023
|
RAVITA DEVI
|
3406003WL062172
|
RAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229609
|
|
RAVITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/5206
(Ganeshpur)
|
3406003000NRG24240720230788128
|
25/07/2023
|
SUMAN DEVI
|
3406003WL062171
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229610
|
|
SUMAN DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/53014
(Ganeshpur)
|
3406003000NRG24240720230788158
|
25/07/2023
|
DEEPAK PANDEY
|
3406003WL062172
|
DEEPAK PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229611
|
|
DEEPAK PANDEY
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/62211
(Ganeshpur)
|
3406003000NRG24240720230787910
|
25/07/2023
|
PATIYA DEVI
|
3406003WL062150
|
PATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229608
|
|
PATIYA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/87002
(Ganeshpur)
|
3406003000NRG24240720230788134
|
25/07/2023
|
SURENDRA RAM
|
3406003WL062171
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229612
|
|
SURENDRA RAM
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/9461
(Ganeshpur)
|
3406003000NRG24240720230788136
|
25/07/2023
|
SHOBHA DEVI
|
3406003WL062171
|
SHOBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229613
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/2046
(Ganeshpur)
|
3406003000NRG24240720230787905
|
25/07/2023
|
SHILAMANI KUMARI
|
3406003WL062150
|
SHILAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229614
|
|
MISS SHILAMNI KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/5833
(Ganeshpur)
|
3406003000NRG24240720230787909
|
25/07/2023
|
ROHIT YADAV
|
3406003WL062150
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006229615
|
|
MR ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|