|
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-06-003-023-003/167
(Rajvar)
|
3406003000NRG24151020231385196
|
15/10/2023
|
MALTI KUMARI
|
3406003WL104764
|
MALTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892182
|
|
MALTI KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/1704
(Rajvar)
|
3406003000NRG24151020231385197
|
15/10/2023
|
RINA DEVI
|
3406003WL104764
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892179
|
|
RINA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/3400
(Rajvar)
|
3406003000NRG24151020231385202
|
15/10/2023
|
LAXMAN RAM
|
3406003WL104764
|
LAXMAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892185
|
|
LAXMAN RAM
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/3408
(Rajvar)
|
3406003000NRG24151020231385204
|
15/10/2023
|
HIRAMANI DEVI
|
3406003WL104764
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963892181
|
|
HIRAMANI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-003/3412
(Rajvar)
|
3406003000NRG24151020231385176
|
15/10/2023
|
DINESH RAM
|
3406003WL104763
|
DINESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892183
|
|
DINESH RAM
|
()
|
|
6
|
Balumath
|
JH-06-003-023-003/4551
(Rajvar)
|
3406003000NRG24151020231385180
|
15/10/2023
|
MUKESH KUMAR
|
3406003WL104763
|
MUKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892184
|
|
MUKESH KUMAR
|
()
|
|
7
|
Balumath
|
JH-06-003-023-003/55550
(Rajvar)
|
3406003000NRG24151020231385181
|
15/10/2023
|
SANOJ KUMAR RAM
|
3406003WL104763
|
SANOJ KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892180
|
|
SANOJ KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-023-005/73563
(Rajvar)
|
3406003000NRG24121020231367466
|
15/10/2023
|
SULTAN ANSARI
|
3406003WL103353
|
SULTAN ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892186
|
|
SULTAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|