|
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-06-003-007-002/8209
(Bhageya)
|
3406003000NRG24221220231678659
|
23/12/2023
|
PUSHPA DEVI
|
3406003WL128606
|
PUSHPA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277158
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-002/4066
(Bhageya)
|
3406003000NRG24221220231678774
|
23/12/2023
|
PUNAM DEVI
|
3406003WL128614
|
PUNAM DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277149
|
|
PUNAM DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-007-002/4747
(Bhageya)
|
3406003000NRG24221220231678830
|
23/12/2023
|
SIKENDRA KUMAR SAW
|
3406003WL128619
|
SIKENDRA KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277148
|
|
SIKENDRA KUMAR SAW
|
()
|
|
4
|
Balumath
|
JH-06-003-007-005/88347
(Bhageya)
|
3406003000NRG24221220231678568
|
23/12/2023
|
MUKESH KUMAR
|
3406003WL128598
|
MUKESH KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277150
|
|
MUKESH KUMAR
|
()
|
|
5
|
Balumath
|
JH-06-003-007-005/88357
(Bhageya)
|
3406003000NRG24221220231678571
|
23/12/2023
|
SHANKAR BHAGAT
|
3406003WL128598
|
SHANKAR BHAGAT
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277151
|
|
SHANKAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-007-002/2030
(Bhageya)
|
3406003000NRG24221220231678862
|
23/12/2023
|
RAJKISHOR SAW
|
3406003WL128622
|
RAJKISHOR SAW
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277152
|
|
RAJKISHOR SAW
|
()
|
|
7
|
Balumath
|
JH-06-003-007-005/90451
(Bhageya)
|
3406003000NRG24221220231678584
|
23/12/2023
|
DILIP BHAGAT
|
3406003WL128600
|
DILIP BHAGAT
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277153
|
|
DILIP BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-007-005/37735
(Bhageya)
|
3406003000NRG24221220231678595
|
23/12/2023
|
RITA DEVI
|
3406003WL128601
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277157
|
|
MISS RITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-007-005/8042
(Bhageya)
|
3406003000NRG24221220231678576
|
23/12/2023
|
PINTU KUMAR
|
3406003WL128599
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735277155
|
No Such Account
|
|
|
|
10
|
Balumath
|
JH-06-003-007-005/88358
(Bhageya)
|
3406003000NRG24221220231678562
|
23/12/2023
|
SAROJ DEVI
|
3406003WL128597
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277156
|
|
MS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-007-002/36312
(Bhageya)
|
3406003000NRG24221220231678874
|
23/12/2023
|
GYANTI DEVI
|
3406003WL128623
|
GYANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277154
|
|
GYANTI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-007-002/7929
(Bhageya)
|
3406003000NRG24221220231678692
|
23/12/2023
|
SABITA DEVI
|
3406003WL128608
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735277159
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|