|
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-06-003-011-001/1003
(Balumath)
|
3406003000NRG24170620230517364
|
17/06/2023
|
LILA DEVI
|
3406003WL044033
|
LILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801603
|
|
LILA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-011-001/1005
(Balumath)
|
3406003000NRG24170620230517366
|
17/06/2023
|
VARSHA DEVI
|
3406003WL044033
|
VARSHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801606
|
|
VARSHA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-011-001/35010
(Balumath)
|
3406003000NRG24170620230517314
|
17/06/2023
|
PRAKASH SAW
|
3406003WL044030
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801605
|
|
PRAKASH SAW
|
()
|
|
4
|
Balumath
|
JH-06-003-011-001/54813
(Balumath)
|
3406003000NRG24170620230517400
|
17/06/2023
|
PRAKASH KIMAR GUPTA
|
3406003WL044037
|
PRAKASH KIMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801607
|
|
PRAKASH KIMAR GUPTA
|
()
|
|
5
|
Balumath
|
JH-06-003-011-001/8130
(Balumath)
|
3406003000NRG24170620230517301
|
17/06/2023
|
BABLU PRASAD SAW
|
3406003WL044028
|
BABLU PRASAD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801604
|
|
BABLU PRASAD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-011-001/2367
(Balumath)
|
3406003000NRG24170620230517418
|
17/06/2023
|
ANIKET KUMAR GUPTA
|
3406003WL044038
|
ANIKET KUMAR GUPTA
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2805801608
|
|
ANIKET KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-011-001/98542
(Balumath)
|
3406003000NRG24170620230517437
|
17/06/2023
|
PHULWANTI DEVI
|
3406003WL044039
|
PHULWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801611
|
|
PHULWANTI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-011-001/54810
(Balumath)
|
3406003000NRG24170620230517397
|
17/06/2023
|
SINITA DEVI
|
3406003WL044037
|
SINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801610
|
|
SINITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-011-001/54811
(Balumath)
|
3406003000NRG24170620230517398
|
17/06/2023
|
SURESH SAW
|
3406003WL044037
|
SURESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801609
|
|
SURESH SAW
|
()
|
|
10
|
Balumath
|
JH-06-003-011-001/74038
(Balumath)
|
3406003000NRG24170620230517334
|
17/06/2023
|
BASANTI DEVI
|
3406003WL044031
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801612
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|