|
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-06-003-023-002/5958
(Rajvar)
|
3406003000NRG24Z221020231438465
|
22/10/2023
|
SANGITA DEVI
|
3406003WL108915
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SANGITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-002/8777
(Rajvar)
|
3406003000NRG24Z221020231438467
|
22/10/2023
|
SUMAN DEVI
|
3406003WL108915
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SUMAN DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-004/116
(Rajvar)
|
3406003000NRG24Z221020231438402
|
22/10/2023
|
MUMTAJ ANSHARI
|
3406003WL108910
|
MUMTAJ ANSHARI
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
23/10/2023
|
|
S33550008
|
|
MUMTAJ ANSHARI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-004/4743
(Rajvar)
|
3406003000NRG24Z221020231438478
|
22/10/2023
|
UDHO DEVI
|
3406003WL108916
|
UDHO DEVI
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
23/10/2023
|
|
S33550008
|
|
UDHO DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-004/5109
(Rajvar)
|
3406003000NRG24Z221020231438500
|
22/10/2023
|
SATI DEVI
|
3406003WL108918
|
SATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SATI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/79111
(Rajvar)
|
3406003000NRG24Z221020231438490
|
22/10/2023
|
SHOBHAWATI KUMARI
|
3406003WL108917
|
SHOBHAWATI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SHOBHAWATI KUMARI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/9447
(Rajvar)
|
3406003000NRG24Z221020231438434
|
22/10/2023
|
BILO DEVI
|
3406003WL108912
|
BILO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
BILO DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-005/58971
(Rajvar)
|
3406003000NRG24Z221020231438392
|
22/10/2023
|
MANI DEVI
|
3406003WL108909
|
MANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
MANI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-005/58972
(Rajvar)
|
3406003000NRG24Z221020231438393
|
22/10/2023
|
SHUSHMA DEVI
|
3406003WL108909
|
SHUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SHUSHMA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24Z221020231438394
|
22/10/2023
|
GUDIYA DEVI
|
3406003WL108909
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
GUDIYA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-005/7984
(Rajvar)
|
3406003000NRG24Z221020231438395
|
22/10/2023
|
SAHRA KHATUN
|
3406003WL108909
|
SAHRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
SAHRA KHATUN
|
()
|
|
12
|
Balumath
|
JH-06-003-023-005/8544
(Rajvar)
|
3406003000NRG24Z221020231438396
|
22/10/2023
|
GUDANTI DEVI
|
3406003WL108909
|
GUDANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/10/2023
|
|
S33550008
|
|
GUDANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|