|
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-06-003-017-001/2132
(Dhadhu)
|
3406003017NRG24Z211120231574132
|
21/11/2023
|
RANI KUMARI
|
3406003017WL119903
|
RANI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
RANI KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-017-001/44115
(Dhadhu)
|
3406003017NRG24Z211120231574044
|
21/11/2023
|
GOPAL YADAV
|
3406003017WL119893
|
GOPAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
GOPAL YADAV
|
()
|
|
3
|
Balumath
|
JH-06-003-017-001/6608
(Dhadhu)
|
3406003017NRG24Z211120231573950
|
21/11/2023
|
ASHOK PRAJAPATI
|
3406003017WL119883
|
ASHOK PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
ASHOK PRAJAPATI
|
()
|
|
4
|
Balumath
|
JH-06-003-017-001/85018
(Dhadhu)
|
3406003017NRG24Z211120231574090
|
21/11/2023
|
JAGNI DEVI
|
3406003017WL119898
|
JAGNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
JAGNI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-017-001/900560
(Dhadhu)
|
3406003017NRG24Z211120231574080
|
21/11/2023
|
BHULAN YADAV
|
3406003017WL119897
|
BHULAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
BHULAN YADAV
|
()
|
|
6
|
Balumath
|
JH-06-003-017-004/96022
(Dhadhu)
|
3406003017NRG24Z211120231574100
|
21/11/2023
|
RITA DEVI
|
3406003017WL119899
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-017-001/3084
(Dhadhu)
|
3406003017NRG24Z211120231574022
|
21/11/2023
|
KALAWATI DEVI
|
3406003017WL119891
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
KALAWATI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-017-001/7912
(Dhadhu)
|
3406003017NRG24Z211120231574053
|
21/11/2023
|
KALAWATI DEVI
|
3406003017WL119894
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
KALAWATI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-017-001/8290
(Dhadhu)
|
3406003017NRG24Z211120231574008
|
21/11/2023
|
KUNTI KUMARI
|
3406003017WL119889
|
KUNTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
KUNTI KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-017-001/85019
(Dhadhu)
|
3406003017NRG24Z211120231573962
|
21/11/2023
|
MINA DEVI
|
3406003017WL119885
|
MINA DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
22/11/2023
|
|
S79731676
|
|
MINA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-017-001/8938
(Dhadhu)
|
3406003017NRG24Z211120231574055
|
21/11/2023
|
CHINTA DEVI
|
3406003017WL119894
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S79731676
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|