|
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-06-003-010-001/1016
(Ganeshpur)
|
3406003000NRG24121120231547627
|
12/11/2023
|
RITA DEVI
|
3406003WL117648
|
RITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989099
|
|
RITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/1259
(Ganeshpur)
|
3406003000NRG24121120231547659
|
12/11/2023
|
JASODA DEVI
|
3406003WL117650
|
JASODA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989096
|
|
JASODA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/63022
(Ganeshpur)
|
3406003000NRG24121120231547633
|
12/11/2023
|
sabita devi
|
3406003WL117648
|
sabita devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989098
|
|
sabita devi
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/96026
(Ganeshpur)
|
3406003000NRG24121120231547649
|
12/11/2023
|
CHAMAN BHUIYA
|
3406003WL117649
|
CHAMAN BHUIYA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989097
|
|
CHAMAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/1005
(Ganeshpur)
|
3406003000NRG24121120231547673
|
12/11/2023
|
SIMA DEVI
|
3406003WL117651
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989102
|
|
SIMA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/1506
(Ganeshpur)
|
3406003000NRG24121120231547660
|
12/11/2023
|
GULABI DEVI
|
3406003WL117650
|
GULABI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989100
|
|
GULABI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/31015
(Ganeshpur)
|
3406003000NRG24121120231547674
|
12/11/2023
|
SHANTOSH ORAON
|
3406003WL117651
|
SHANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989106
|
|
SHANTOSH ORAON
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/31017
(Ganeshpur)
|
3406003000NRG24121120231547675
|
12/11/2023
|
SUKRAMANI DEVI
|
3406003WL117651
|
SUKRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989110
|
|
SUKRAMANI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/3105
(Ganeshpur)
|
3406003000NRG24121120231547676
|
12/11/2023
|
PARWATI DEVI
|
3406003WL117651
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989103
|
|
PARWATI DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/56012
(Ganeshpur)
|
3406003000NRG24121120231547645
|
12/11/2023
|
ROKAIYA KHATUN
|
3406003WL117649
|
ROKAIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989107
|
|
ROKAIYA KHATUN
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/6056
(Ganeshpur)
|
3406003000NRG24121120231547678
|
12/11/2023
|
PHULKUMARI ORAON
|
3406003WL117651
|
PHULKUMARI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989108
|
|
PHULKUMARI ORAON
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/6057
(Ganeshpur)
|
3406003000NRG24121120231547679
|
12/11/2023
|
SUKRI DEVI
|
3406003WL117651
|
SUKRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989101
|
|
SUKRI DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/8115
(Ganeshpur)
|
3406003000NRG24121120231547664
|
12/11/2023
|
SUBHASH BHUIYAN
|
3406003WL117650
|
SUBHASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989104
|
|
SUBHASH BHUIYAN
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/8129
(Ganeshpur)
|
3406003000NRG24121120231547665
|
12/11/2023
|
REKHA DEVI
|
3406003WL117650
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989105
|
|
REKHA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/96027
(Ganeshpur)
|
3406003000NRG24121120231547650
|
12/11/2023
|
LILAWATI DEVI
|
3406003WL117649
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989109
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/23030
(Ganeshpur)
|
3406003000NRG24121120231547644
|
12/11/2023
|
LAWKUSH KUMAR
|
3406003WL117649
|
LAWKUSH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989112
|
|
MR LAWKUSH KUMAR
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/3803
(Ganeshpur)
|
3406003000NRG24121120231547705
|
12/11/2023
|
RUPLAL THAKUR
|
3406003WL117653
|
RUPLAL THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992989111
|
|
MR RUPLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|