|
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-06-003-003-001/7450
(Basiya)
|
3406003000NRG24151020231385133
|
16/10/2023
|
NIKHAT PRAVEEN
|
3406003WL104759
|
NIKHAT PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283551
|
|
NIKHAT PRAVEEN
|
()
|
|
2
|
Balumath
|
JH-06-003-003-002/30755
(Basiya)
|
3406003000NRG24161020231394527
|
16/10/2023
|
PHULWA DEVI
|
3406003WL105484
|
PHULWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283544
|
|
PHULWA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-003-002/45068
(Basiya)
|
3406003000NRG24161020231394510
|
16/10/2023
|
PINA KUMARI
|
3406003WL105483
|
PINA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283543
|
|
PINA KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-003-002/53025
(Basiya)
|
3406003000NRG24161020231392281
|
16/10/2023
|
MUNIYA DEVI
|
3406003WL105331
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283554
|
|
MUNIYA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-003-002/6189
(Basiya)
|
3406003000NRG24161020231394531
|
16/10/2023
|
KUSWA DEVI
|
3406003WL105484
|
KUSWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283550
|
|
KUSWA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-003-005/3954
(Basiya)
|
3406003000NRG24161020231394578
|
16/10/2023
|
SABIDA KHATUN
|
3406003WL105488
|
SABIDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283553
|
|
SABIDA KHATUN
|
()
|
|
7
|
Balumath
|
JH-06-003-003-005/6159
(Basiya)
|
3406003000NRG24161020231394556
|
16/10/2023
|
MALIKA SABA
|
3406003WL105486
|
MALIKA SABA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283552
|
|
MALIKA SABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-003-005/1845
(Basiya)
|
3406003000NRG24151020231385169
|
16/10/2023
|
MD TASMIM
|
3406003WL104762
|
MD TASMIM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283545
|
|
MR MD TASMIM
|
()
|
|
9
|
Balumath
|
JH-06-003-003-005/4166
(Basiya)
|
3406003000NRG24151020231385170
|
16/10/2023
|
SUMAN DEVI
|
3406003WL104762
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283546
|
|
MRS SUMAN DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-003-005/55511
(Basiya)
|
3406003000NRG24161020231394589
|
16/10/2023
|
MUSHTARI KHATUN
|
3406003WL105489
|
MUSHTARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283549
|
|
MRS MUSHTARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-003-003/6916
(Basiya)
|
3406003000NRG24151020231385154
|
16/10/2023
|
RAJU BHUIYAN
|
3406003WL104761
|
RAJU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283548
|
|
RAJU BHUIYAN
|
()
|
|
12
|
Balumath
|
JH-06-003-003-005/9250
(Basiya)
|
3406003000NRG24161020231394580
|
16/10/2023
|
AASFI PRAVEEN
|
3406003WL105488
|
AASFI PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973283547
|
|
AASFI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|