|
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-06-003-001-001/26763
(Balu)
|
3406003000NRG24240620230582392
|
24/06/2023
|
GOPAL BHUIYAN
|
3406003WL048538
|
GOPAL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2866845724
|
Account closed
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/41615
(Balu)
|
3406003000NRG24240620230582424
|
24/06/2023
|
SUKMANI DEVI
|
3406003WL048540
|
SUKMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845726
|
|
SUKMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/89320
(Balu)
|
3406003000NRG24240620230582466
|
24/06/2023
|
RAJENDRA YADAV
|
3406003WL048542
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845728
|
|
RAJENDRA YADAV
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/96553
(Balu)
|
3406003000NRG24240620230582447
|
24/06/2023
|
KHAITA BHUIYAN
|
3406003WL048541
|
KHAITA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845727
|
|
KHAITA BHUIYAN
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/9680
(Balu)
|
3406003000NRG24240620230582431
|
24/06/2023
|
SHUBHDRA DEVI
|
3406003WL048540
|
SHUBHDRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845725
|
|
SHUBHDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-001-001/7765
(Balu)
|
3406003000NRG24240620230582405
|
24/06/2023
|
GITA DEVI
|
3406003WL048539
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845730
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/77341
(Balu)
|
3406003000NRG24240620230582358
|
24/06/2023
|
SARITA DEVI
|
3406003WL048536
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845731
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-001-001/26252
(Balu)
|
3406003000NRG24240620230582391
|
24/06/2023
|
JUGESH PRAJAPATI
|
3406003WL048538
|
JUGESH PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866845729
|
|
JUGESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|