|
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-06-003-020-009/85464
(Chetag)
|
3406003000NRG24Z210720230758441
|
21/07/2023
|
KIRAN DEVI
|
3406003WL060007
|
KIRAN DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-020-003/19927
(Chetag)
|
3406003000NRG24Z210720230758462
|
21/07/2023
|
BIRENDRA TURI
|
3406003WL060009
|
BIRENDRA TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BIRENDRA TURI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-005/42099
(Chetag)
|
3406003000NRG24Z200720230755957
|
21/07/2023
|
KARAMI DEVI
|
3406003WL059870
|
KARAMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KARAMI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-006/10102
(Chetag)
|
3406003000NRG24Z200720230755958
|
21/07/2023
|
MALTI DEVI
|
3406003WL059870
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MALTI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-006/17562
(Chetag)
|
3406003000NRG24Z200720230755965
|
21/07/2023
|
SHILA DEVI
|
3406003WL059870
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHILA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-006/6848
(Chetag)
|
3406003000NRG24Z200720230755973
|
21/07/2023
|
NITA DEVI
|
3406003WL059870
|
NITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
NITA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-006/829203
(Chetag)
|
3406003000NRG24Z200720230755983
|
21/07/2023
|
KARIMAN YADAV
|
3406003WL059870
|
KARIMAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KARIMAN YADAV
|
()
|
|
8
|
Balumath
|
JH-06-003-020-006/85231
(Chetag)
|
3406003000NRG24Z200720230755985
|
21/07/2023
|
MANJU DEVI
|
3406003WL059870
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MANJU DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-020-006/85648
(Chetag)
|
3406003000NRG24Z200720230755986
|
21/07/2023
|
ANITA DEVI
|
3406003WL059870
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ANITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-020-006/9233
(Chetag)
|
3406003000NRG24Z200720230756013
|
21/07/2023
|
RAGHU LOHRA
|
3406003WL059871
|
RAGHU LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAGHU LOHRA
|
()
|
|
11
|
Balumath
|
JH-06-003-020-006/9648
(Chetag)
|
3406003000NRG24Z200720230755989
|
21/07/2023
|
CHILLAGI DEVI
|
3406003WL059870
|
CHILLAGI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
CHILLAGI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-006/985722
(Chetag)
|
3406003000NRG24Z200720230755991
|
21/07/2023
|
HULAS NAYAK
|
3406003WL059870
|
HULAS NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
HULAS NAYAK
|
()
|
|
13
|
Balumath
|
JH-06-003-020-009/42063
(Chetag)
|
3406003000NRG24Z210720230758479
|
21/07/2023
|
ETWARIYA DEVI
|
3406003WL060011
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ETWARIYA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-009/4504
(Chetag)
|
3406003000NRG24Z210720230758480
|
21/07/2023
|
MAHENDRA BANSAL
|
3406003WL060011
|
MAHENDRA BANSAL
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MAHENDRA BANSAL
|
()
|
|
15
|
Balumath
|
JH-06-003-020-009/4505
(Chetag)
|
3406003000NRG24Z210720230758438
|
21/07/2023
|
YASHO DEVI
|
3406003WL060007
|
YASHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
YASHO DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-009/4509
(Chetag)
|
3406003000NRG24Z210720230758481
|
21/07/2023
|
JANTI DEVI
|
3406003WL060011
|
JANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
JANTI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-020-009/4510
(Chetag)
|
3406003000NRG24Z210720230758482
|
21/07/2023
|
MOHAN BAITHA
|
3406003WL060011
|
MOHAN BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MOHAN BAITHA
|
()
|
|
18
|
Balumath
|
JH-06-003-020-009/62031
(Chetag)
|
3406003000NRG24Z210720230758467
|
21/07/2023
|
BALCHAND BHAITHA
|
3406003WL060009
|
BALCHAND BHAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BALCHAND BHAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-020-009/20052
(Chetag)
|
3406003000NRG24Z200720230755843
|
21/07/2023
|
AMIT ORAON
|
3406003WL059862
|
AMIT ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AMIT ORAON
|
()
|
|
20
|
Balumath
|
JH-06-003-020-009/85461
(Chetag)
|
3406003000NRG24Z210720230758440
|
21/07/2023
|
RAMVILASH GANJHU
|
3406003WL060007
|
RAMVILASH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAMVILASH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|