|
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-06-003-006-006/4669
(Sheregara)
|
3406003000NRG24160920231218955
|
16/09/2023
|
KHUSHBU KUMARI
|
3406003WL091599
|
KHUSHBU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990001
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-006/2163
(Sheregara)
|
3406003000NRG24160920231218949
|
16/09/2023
|
RANJAN YADAV
|
3406003WL091599
|
RANJAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990006
|
|
RANJAN YADAV
|
()
|
|
3
|
Balumath
|
JH-06-003-006-006/32010
(Sheregara)
|
3406003000NRG24160920231218952
|
16/09/2023
|
RANJIT LOHRA
|
3406003WL091599
|
RANJIT LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990005
|
|
RANJIT LOHRA
|
()
|
|
4
|
Balumath
|
JH-06-003-006-006/4154
(Sheregara)
|
3406003000NRG24160920231218954
|
16/09/2023
|
ANJU KUMARI
|
3406003WL091599
|
ANJU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990007
|
|
ANJU KUMARI
|
()
|
|
5
|
Balumath
|
JH-06-003-006-006/4578
(Sheregara)
|
3406003000NRG24160920231218979
|
16/09/2023
|
SAMPATI DEVI
|
3406003WL091600
|
SAMPATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990003
|
|
SAMPATI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-006-006/9099
(Sheregara)
|
3406003000NRG24160920231218982
|
16/09/2023
|
USHA DEVI
|
3406003WL091600
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990004
|
|
USHA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-006-006/9931
(Sheregara)
|
3406003000NRG24160920231218958
|
16/09/2023
|
HIRAMANI DEVI
|
3406003WL091599
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990009
|
|
HIRAMANI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-006-006/9933
(Sheregara)
|
3406003000NRG24160920231218959
|
16/09/2023
|
JAURA ORAON
|
3406003WL091599
|
JAURA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990002
|
|
JAURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-006/29625
(Sheregara)
|
3406003000NRG24160920231218951
|
16/09/2023
|
BADHANI DEVI
|
3406003WL091599
|
BADHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340990008
|
|
MR RAMJEET LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|