|
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-06-003-001-001/12010
(Balu)
|
3406003000NRG24Z100520230226861
|
10/05/2023
|
TETARI DEVI
|
3406003WL018642
|
TETARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
TETARI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-001-001/2790
(Balu)
|
3406003000NRG24Z100520230226672
|
10/05/2023
|
MANGLU ORAON
|
3406003WL018634
|
MANGLU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
MANGLU ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/34514
(Balu)
|
3406003000NRG24Z100520230226752
|
10/05/2023
|
SUNIL ORAON
|
3406003WL018638
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
SUNIL ORAON
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/34516
(Balu)
|
3406003000NRG24Z100520230226753
|
10/05/2023
|
PRASAD ORAON
|
3406003WL018638
|
PRASAD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
PRASAD ORAON
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/52188
(Balu)
|
3406003000NRG24Z100520230226572
|
10/05/2023
|
JASHMANI DEVI
|
3406003WL018628
|
JASHMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
JASHMANI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-001-001/5287
(Balu)
|
3406003000NRG24Z100520230226741
|
10/05/2023
|
GANESH PRAJAPATI
|
3406003WL018637
|
GANESH PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
GANESH PRAJAPATI
|
()
|
|
7
|
Balumath
|
JH-06-003-001-001/5288
(Balu)
|
3406003000NRG24Z100520230226573
|
10/05/2023
|
OMPRAKASH PRAJAPATI
|
3406003WL018628
|
OMPRAKASH PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
OMPRAKASH PRAJAPATI
|
()
|
|
8
|
Balumath
|
JH-06-003-001-001/5291
(Balu)
|
3406003000NRG24Z100520230226574
|
10/05/2023
|
KULDEEP ORAON
|
3406003WL018628
|
KULDEEP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
KULDEEP ORAON
|
()
|
|
9
|
Balumath
|
JH-06-003-001-001/7933
(Balu)
|
3406003000NRG24Z100520230226688
|
10/05/2023
|
PRATIMA DEVI
|
3406003WL018635
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997557
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|