|
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-06-003-011-001/9901
(Balumath)
|
3406003000NRG24210920231249350
|
25/09/2023
|
RATI GANJHU
|
3406003WL093908
|
RATI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991942
|
|
RATI GANJHU
|
()
|
|
2
|
Balumath
|
JH-06-003-020-003/6149
(Chetag)
|
3406003000NRG24230920231265281
|
25/09/2023
|
KALMANI DEVI
|
3406003WL095170
|
KALMANI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340991939
|
|
KALMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-003/8125
(Chetag)
|
3406003000NRG24230920231265282
|
25/09/2023
|
NARESH LOHARA
|
3406003WL095170
|
NARESH LOHARA
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340991932
|
|
NARESH LOHARA
|
()
|
|
4
|
Balumath
|
JH-06-003-020-006/4973
(Chetag)
|
3406003000NRG24210920231248276
|
25/09/2023
|
NITU DEVI
|
3406003WL093817
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991933
|
|
NITU DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-006/985722
(Chetag)
|
3406003000NRG24210920231248286
|
25/09/2023
|
HULAS NAYAK
|
3406003WL093818
|
HULAS NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991940
|
|
HULAS NAYAK
|
()
|
|
6
|
Balumath
|
JH-06-003-020-009/4304
(Chetag)
|
3406003000NRG24220920231258768
|
25/09/2023
|
LALITA DEVI
|
3406003WL094635
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991930
|
|
LALITA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-009/7645
(Chetag)
|
3406003000NRG24220920231258780
|
25/09/2023
|
ANITA DEVI
|
3406003WL094636
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991943
|
|
ANITA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-020-009/8745
(Chetag)
|
3406003000NRG24220920231256564
|
25/09/2023
|
VIJAY YADAV
|
3406003WL094486
|
VIJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991941
|
|
VIJAY YADAV
|
()
|
|
9
|
Balumath
|
JH-06-003-020-009/95021
(Chetag)
|
3406003000NRG24220920231258783
|
25/09/2023
|
KULDIP TURI
|
3406003WL094636
|
KULDIP TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991931
|
|
KULDIP TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-017-001/10029
(Dhadhu)
|
3406003000NRG24210920231247993
|
25/09/2023
|
DAHANI DEVI
|
3406003WL093795
|
DAHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991938
|
|
MRS DAHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-020-006/3167
(Chetag)
|
3406003000NRG24210920231248275
|
25/09/2023
|
RENU DEVI
|
3406003WL093817
|
RENU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991936
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-020-006/5580
(Chetag)
|
3406003000NRG24210920231248277
|
25/09/2023
|
GOBIND GANJHU
|
3406003WL093817
|
GOBIND GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991934
|
|
GOBIND GANJHU
|
()
|
|
13
|
Balumath
|
JH-06-003-020-009/68043
(Chetag)
|
3406003000NRG24220920231256571
|
25/09/2023
|
SULEKHA KUMARI
|
3406003WL094487
|
SULEKHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991935
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-020-009/27
(Chetag)
|
3406003000NRG24230920231265856
|
25/09/2023
|
RAJDEV YADAV
|
3406003WL095217
|
RAJDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340991937
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|