|
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-06-003-003-001/1505
(Basiya)
|
3406003000NRG24190820231002352
|
19/08/2023
|
RITU DEVI
|
3406003WL076875
|
RITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906826
|
|
RITU DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-003-001/6119
(Basiya)
|
3406003000NRG24190820231002358
|
19/08/2023
|
LALESHWAR ORAON
|
3406003WL076875
|
LALESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906821
|
|
LALESHWAR ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-003-001/6121
(Basiya)
|
3406003000NRG24190820231002359
|
19/08/2023
|
SHUKARMNI DEVI
|
3406003WL076875
|
SHUKARMNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906824
|
|
SHUKARMNI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-003-001/6123
(Basiya)
|
3406003000NRG24190820231002360
|
19/08/2023
|
SAVITA DEVI
|
3406003WL076875
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906825
|
|
SAVITA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-003-001/6130
(Basiya)
|
3406003000NRG24190820231002361
|
19/08/2023
|
JITINI DEVI
|
3406003WL076875
|
JITINI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906827
|
|
JITINI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-003-002/28036
(Basiya)
|
3406003000NRG24190820231002380
|
19/08/2023
|
SUMITA DEVI
|
3406003WL076876
|
SUMITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906819
|
|
SUMITA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-003-002/86278
(Basiya)
|
3406003000NRG24190820231002391
|
19/08/2023
|
DINESH KUMAR GANJHU
|
3406003WL076876
|
DINESH KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906823
|
|
DINESH KUMAR GANJHU
|
()
|
|
8
|
Balumath
|
JH-06-003-003-003/19461
(Basiya)
|
3406003000NRG24190820231002323
|
19/08/2023
|
RINKI DEVI
|
3406003WL076874
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906822
|
|
RINKI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-003-003/65890
(Basiya)
|
3406003000NRG24190820231002331
|
19/08/2023
|
RAGHU YADAV
|
3406003WL076874
|
RAGHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808906820
|
|
RAGHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|