|
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-06-003-017-001/12472
(Dhadhu)
|
3406003000NRG24121020231364704
|
12/10/2023
|
SARITA DEVI
|
3406003WL103113
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489870
|
|
SARITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-017-001/31187
(Dhadhu)
|
3406003000NRG24121020231364691
|
12/10/2023
|
LAILUN DEVI
|
3406003WL103112
|
LAILUN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489864
|
|
LAILUN DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-005/12111
(Chetag)
|
3406003000NRG24111020231361894
|
12/10/2023
|
SUSHIL KUMAR HORO
|
3406003WL102894
|
SUSHIL KUMAR HORO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489860
|
|
SUSHIL KUMAR HORO
|
()
|
|
4
|
Balumath
|
JH-06-003-020-006/85684
(Chetag)
|
3406003000NRG24121020231368296
|
12/10/2023
|
SITAMANI DEVI
|
3406003WL103418
|
SITAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489861
|
|
SITAMANI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-008/51253
(Chetag)
|
3406003000NRG24121020231368423
|
12/10/2023
|
AARTI KUMARI
|
3406003WL103438
|
AARTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489863
|
|
AARTI KUMARI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-009/462
(Chetag)
|
3406003000NRG24111020231361896
|
12/10/2023
|
PUJA DEVI
|
3406003WL102894
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489862
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-017-001/29108
(Dhadhu)
|
3406003000NRG24121020231364674
|
12/10/2023
|
LALITA DEVI
|
3406003WL103111
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489869
|
|
MRS LALITA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-017-001/3194
(Dhadhu)
|
3406003000NRG24121020231364705
|
12/10/2023
|
PAPPU YADAV
|
3406003WL103113
|
PAPPU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489866
|
|
MR PAPPU YADAV
|
()
|
|
9
|
Balumath
|
JH-06-003-020-006/328
(Chetag)
|
3406003000NRG24121020231368005
|
12/10/2023
|
PRAMOD YADAV
|
3406003WL103398
|
PRAMOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489868
|
|
MR PRAMOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003000NRG24121020231363302
|
12/10/2023
|
MUKESH NAYAK
|
3406003WL103034
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489871
|
|
MUKESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-020-006/45091
(Chetag)
|
3406003000NRG24121020231368020
|
12/10/2023
|
DHANA DEVI
|
3406003WL103400
|
DHANA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489865
|
|
DHANA DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-006/10711
(Chetag)
|
3406003000NRG24121020231368004
|
12/10/2023
|
RAJENDRA GANJHU
|
3406003WL103398
|
RAJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369489867
|
|
RAJENDRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|