|
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-06-003-023-003/161
(Rajvar)
|
3406003000NRG24Z061120231516262
|
06/11/2023
|
GANESH LOHRA
|
3406003WL114933
|
GANESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
GANESH LOHRA
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/8201
(Rajvar)
|
3406003000NRG24Z061120231516176
|
06/11/2023
|
KUNTEE DEVI
|
3406003WL114931
|
KUNTEE DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
KUNTEE DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-005/58971
(Rajvar)
|
3406003000NRG24Z061120231516149
|
06/11/2023
|
MANI DEVI
|
3406003WL114929
|
MANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
MANI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-005/58972
(Rajvar)
|
3406003000NRG24Z061120231516150
|
06/11/2023
|
SHUSHMA DEVI
|
3406003WL114929
|
SHUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
SHUSHMA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24Z061120231516151
|
06/11/2023
|
GUDIYA DEVI
|
3406003WL114929
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
GUDIYA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-005/7984
(Rajvar)
|
3406003000NRG24Z061120231516152
|
06/11/2023
|
SAHRA KHATUN
|
3406003WL114929
|
SAHRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
SAHRA KHATUN
|
()
|
|
7
|
Balumath
|
JH-06-003-023-005/8524
(Rajvar)
|
3406003000NRG24Z061120231516153
|
06/11/2023
|
PRAKASH YADAV
|
3406003WL114929
|
PRAKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
PRAKASH YADAV
|
()
|
|
8
|
Balumath
|
JH-06-003-023-005/8544
(Rajvar)
|
3406003000NRG24Z061120231516155
|
06/11/2023
|
GUDANTI DEVI
|
3406003WL114929
|
GUDANTI DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
07/11/2023
|
|
S59027398
|
|
GUDANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|