|
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-06-003-023-001/4869
(Rajvar)
|
3406003000NRG24311020231481668
|
31/10/2023
|
SHANTI DEVI
|
3406003WL112311
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459631
|
|
SHANTI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-002/1578
(Rajvar)
|
3406003000NRG24311020231481669
|
31/10/2023
|
LAKSHMI DEVI
|
3406003WL112311
|
LAKSHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459622
|
|
LAKSHMI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-002/47723
(Rajvar)
|
3406003000NRG24311020231481601
|
31/10/2023
|
PRADIP BHUIYAN
|
3406003WL112306
|
PRADIP BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459628
|
|
PRADIP BHUIYAN
|
()
|
|
4
|
Balumath
|
JH-06-003-023-002/8770
(Rajvar)
|
3406003000NRG24311020231481594
|
31/10/2023
|
SUHOSWARI DEVI
|
3406003WL112305
|
SUHOSWARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459630
|
|
SUHOSWARI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-002/96331
(Rajvar)
|
3406003000NRG24311020231481595
|
31/10/2023
|
DEWANTI DEVI
|
3406003WL112305
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459623
|
|
DEWANTI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-005/12481
(Rajvar)
|
3406003000NRG24311020231481626
|
31/10/2023
|
KALAM ANSARI
|
3406003WL112308
|
KALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459620
|
|
KALAM ANSARI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-005/1564
(Rajvar)
|
3406003000NRG24311020231481627
|
31/10/2023
|
SAFINA BIBI
|
3406003WL112308
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459626
|
|
SAFINA BIBI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-005/201
(Rajvar)
|
3406003000NRG24311020231481631
|
31/10/2023
|
TOHID MIYA
|
3406003WL112308
|
TOHID MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459624
|
|
TOHID MIYA
|
()
|
|
9
|
Balumath
|
JH-06-003-023-005/2748
(Rajvar)
|
3406003000NRG24311020231481612
|
31/10/2023
|
SANAUL MIYA
|
3406003WL112307
|
SANAUL MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459619
|
|
SANAUL MIYA
|
()
|
|
10
|
Balumath
|
JH-06-003-023-005/29730
(Rajvar)
|
3406003000NRG24311020231481614
|
31/10/2023
|
RIYAJUL MIYA
|
3406003WL112307
|
RIYAJUL MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459632
|
|
RIYAJUL MIYA
|
()
|
|
11
|
Balumath
|
JH-06-003-023-005/29733
(Rajvar)
|
3406003000NRG24311020231481615
|
31/10/2023
|
SHAMILA BIBI
|
3406003WL112307
|
SHAMILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459629
|
|
SHAMILA BIBI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-005/4619
(Rajvar)
|
3406003000NRG24311020231481641
|
31/10/2023
|
IMRAN ANSARI
|
3406003WL112309
|
IMRAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459627
|
|
IMRAN ANSARI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-005/47116
(Rajvar)
|
3406003000NRG24311020231481645
|
31/10/2023
|
AANWAR ANSARI
|
3406003WL112309
|
AANWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459618
|
|
AANWAR ANSARI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24311020231481656
|
31/10/2023
|
GUDIYA DEVI
|
3406003WL112310
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459625
|
|
GUDIYA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-005/7981
(Rajvar)
|
3406003000NRG24311020231481657
|
31/10/2023
|
RITA DEVI
|
3406003WL112310
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459621
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-023-005/47114
(Rajvar)
|
3406003000NRG24311020231481644
|
31/10/2023
|
MUSILAM ANSARI
|
3406003WL112309
|
MUSILAM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459633
|
|
MR MUSLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|