|
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-06-003-001-001/2705
(Balu)
|
3406003000NRG24121120231548432
|
12/11/2023
|
PRATIMA DEVI
|
3406003WL117714
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986407
|
|
PRATIMA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-001-001/2918
(Balu)
|
3406003000NRG24121120231548354
|
12/11/2023
|
SHILA DEVI
|
3406003WL117706
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986414
|
|
SHILA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/55201
(Balu)
|
3406003000NRG24121120231548373
|
12/11/2023
|
BABITA KUMARI
|
3406003WL117708
|
BABITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986408
|
|
BABITA KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/7933
(Balu)
|
3406003000NRG24121120231548404
|
12/11/2023
|
PRATIMA DEVI
|
3406003WL117711
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986410
|
|
PRATIMA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/79510
(Balu)
|
3406003000NRG24121120231548356
|
12/11/2023
|
SHANTI DEVI
|
3406003WL117706
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986409
|
|
SHANTI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-001-001/8312
(Balu)
|
3406003000NRG24121120231548374
|
12/11/2023
|
SUNIL BHUIYAN
|
3406003WL117708
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986411
|
|
SUNIL BHUIYAN
|
()
|
|
7
|
Balumath
|
JH-06-003-001-001/8682
(Balu)
|
3406003000NRG24121120231548347
|
12/11/2023
|
PRAMILA KUMARI
|
3406003WL117705
|
PRAMILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986413
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-001-001/55202
(Balu)
|
3406003000NRG24121120231548355
|
12/11/2023
|
AKASH BHUEYA
|
3406003WL117706
|
AKASH BHUEYA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992986412
|
|
AKASH BHUEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|