|
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-06-003-023-001/11453
(Rajvar)
|
3406003000NRG24Z200720230757197
|
20/07/2023
|
SUKHMANI TIGA
|
3406003WL059925
|
SUKHMANI TIGA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUKHMANI TIGA
|
()
|
|
2
|
Balumath
|
JH-06-003-023-001/20353
(Rajvar)
|
3406003000NRG24Z200720230757199
|
20/07/2023
|
FUDO DEVI
|
3406003WL059925
|
FUDO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
FUDO DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-001/22734
(Rajvar)
|
3406003000NRG24Z200720230757201
|
20/07/2023
|
PANO DEVI
|
3406003WL059925
|
PANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PANO DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/60784
(Rajvar)
|
3406003000NRG24Z200720230757166
|
20/07/2023
|
SHOBHA DEVI
|
3406003WL059923
|
SHOBHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHOBHA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-003/8201
(Rajvar)
|
3406003000NRG24Z200720230757171
|
20/07/2023
|
KUNTEE DEVI
|
3406003WL059923
|
KUNTEE DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KUNTEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-023-001/22736
(Rajvar)
|
3406003000NRG24Z200720230757203
|
20/07/2023
|
REKHA KUAMRI
|
3406003WL059925
|
REKHA KUAMRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
REKHA KUAMRI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-001/22740
(Rajvar)
|
3406003000NRG24Z200720230757207
|
20/07/2023
|
RAJDEV URAON
|
3406003WL059925
|
RAJDEV URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAJDEV URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003000NRG24Z200720230757200
|
20/07/2023
|
AMIT URAON
|
3406003WL059925
|
AMIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AMIT URAON
|
()
|
|
9
|
Balumath
|
JH-06-003-023-001/22735
(Rajvar)
|
3406003000NRG24Z200720230757202
|
20/07/2023
|
PRATIMA KUMARI
|
3406003WL059925
|
PRATIMA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PRATIMA KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003000NRG24Z200720230757204
|
20/07/2023
|
HARENDRA URANV
|
3406003WL059925
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
HARENDRA URANV
|
()
|
|
11
|
Balumath
|
JH-06-003-023-001/22738
(Rajvar)
|
3406003000NRG24Z200720230757205
|
20/07/2023
|
SANJIT URAON
|
3406003WL059925
|
SANJIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANJIT URAON
|
()
|
|
12
|
Balumath
|
JH-06-003-023-001/22739
(Rajvar)
|
3406003000NRG24Z200720230757206
|
20/07/2023
|
BAHADUR ORAON
|
3406003WL059925
|
BAHADUR ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BAHADUR ORAON
|
()
|
|
13
|
Balumath
|
JH-06-003-023-001/37676
(Rajvar)
|
3406003000NRG24Z200720230757208
|
20/07/2023
|
SABITA ORAON
|
3406003WL059925
|
SABITA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SABITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-023-001/11458
(Rajvar)
|
3406003000NRG24Z200720230757198
|
20/07/2023
|
AMISH ORAON
|
3406003WL059925
|
AMISH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AMISH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|