|
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-06-003-006-001/4189
(Sheregara)
|
3406003000NRG24250520230323010
|
26/05/2023
|
SAMIMA KHATUN
|
3406003WL027671
|
SAMIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582364
|
|
SAMIMA KHATUN
|
()
|
|
2
|
Balumath
|
JH-06-003-006-001/4933
(Sheregara)
|
3406003000NRG24250520230323054
|
26/05/2023
|
LAXMI KUMARI
|
3406003WL027675
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582362
|
|
LAXMI KUMARI
|
()
|
|
3
|
Balumath
|
JH-06-003-006-001/60870
(Sheregara)
|
3406003000NRG24250520230322995
|
26/05/2023
|
SATENDAR GANJHU
|
3406003WL027669
|
SATENDAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582366
|
|
SATENDAR GANJHU
|
()
|
|
4
|
Balumath
|
JH-06-003-006-001/66068
(Sheregara)
|
3406003000NRG24250520230323011
|
26/05/2023
|
MOHAMMAD SADDAM
|
3406003WL027671
|
MOHAMMAD SADDAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582368
|
|
MOHAMMAD SADDAM
|
()
|
|
5
|
Balumath
|
JH-06-003-006-001/73087
(Sheregara)
|
3406003000NRG24250520230322996
|
26/05/2023
|
MD MRMAN ALAM
|
3406003WL027669
|
MD MRMAN ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582365
|
|
MD MRMAN ALAM
|
()
|
|
6
|
Balumath
|
JH-06-003-006-001/99180
(Sheregara)
|
3406003000NRG24250520230322999
|
26/05/2023
|
DINESH GANJHU
|
3406003WL027669
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582367
|
|
DINESH GANJHU
|
()
|
|
7
|
Balumath
|
JH-06-003-006-005/6583
(Sheregara)
|
3406003000NRG24250520230322952
|
26/05/2023
|
LACHHIYA DEVI
|
3406003WL027666
|
LACHHIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582363
|
|
LACHHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/6689
(Sheregara)
|
3406003000NRG24250520230323055
|
26/05/2023
|
RAUSHAN YADAV
|
3406003WL027675
|
RAUSHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582369
|
|
RAUSHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|