|
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-06-003-011-001/85048
(Balumath)
|
3406003000NRG24100720230661946
|
11/07/2023
|
RUKAMANI DEVI
|
3406003WL053393
|
RUKAMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693642
|
|
RUKAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-011-001/5201
(Balumath)
|
3406003000NRG24100720230661255
|
11/07/2023
|
BICKY RAJ
|
3406003WL053368
|
BICKY RAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693644
|
|
BICKY RAJ
|
()
|
|
3
|
Balumath
|
JH-06-003-020-009/42054
(Chetag)
|
3406003000NRG24100720230661904
|
11/07/2023
|
ETWARIYA DEVI
|
3406003WL053391
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693643
|
|
ETWARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-011-001/3718
(Balumath)
|
3406003000NRG24100720230661279
|
11/07/2023
|
DEEPAK KUMAR NAYAK
|
3406003WL053369
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693652
|
|
MR DEEPAK KUMAR NAYAK
|
()
|
|
5
|
Balumath
|
JH-06-003-011-001/4763
(Balumath)
|
3406003000NRG24100720230661202
|
11/07/2023
|
MINA DEVI
|
3406003WL053366
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693651
|
|
MRS MINA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-011-001/5019
(Balumath)
|
3406003000NRG24100720230667948
|
11/07/2023
|
SURESH RAJAK
|
3406003WL053784
|
SURESH RAJAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693650
|
|
MR SURESH RAJAK
|
()
|
|
7
|
Balumath
|
JH-06-003-011-001/9034
(Balumath)
|
3406003000NRG24100720230661184
|
11/07/2023
|
GOVIND KUMAR GUPTA
|
3406003WL053365
|
GOVIND KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693653
|
|
MR GOVIND KUMAR GUPTA
|
()
|
|
8
|
Balumath
|
JH-06-003-011-001/95472
(Balumath)
|
3406003000NRG24100720230661210
|
11/07/2023
|
GAYTRI DEVI
|
3406003WL053366
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693649
|
|
GATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-011-001/8519
(Balumath)
|
3406003000NRG24100720230667940
|
11/07/2023
|
ROHIT KUMAR
|
3406003WL053783
|
ROHIT KUMAR
|
00462
|
UCBA0003049
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693655
|
|
ROHIT KUMAR S/O MADAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-011-001/95874
(Balumath)
|
3406003000NRG24100720230661955
|
11/07/2023
|
PROMOD SAW
|
3406003WL053393
|
PROMOD SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693654
|
|
PROMOD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-011-001/20023
(Balumath)
|
3406003000NRG24100720230661976
|
11/07/2023
|
PAPPU NAYAK
|
3406003WL053394
|
PAPPU NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693647
|
|
PAPPU NAYAK
|
()
|
|
12
|
Balumath
|
JH-06-003-011-001/20025
(Balumath)
|
3406003000NRG24100720230661977
|
11/07/2023
|
PRAMESHWAR GANJHU
|
3406003WL053394
|
PRAMESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693648
|
|
PRAMESHWAR GANJHU
|
()
|
|
13
|
Balumath
|
JH-06-003-011-001/20026
(Balumath)
|
3406003000NRG24100720230661978
|
11/07/2023
|
KOLHA YADAV
|
3406003WL053394
|
KOLHA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693646
|
|
KOLHA YADAV
|
()
|
|
14
|
Balumath
|
JH-06-003-011-001/9417
(Balumath)
|
3406003000NRG24100720230661954
|
11/07/2023
|
SUNITA DEVI
|
3406003WL053393
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693645
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|