|
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-06-003-016-001/5566
(Masiyatu)
|
3406003000NRG24200720230757502
|
20/07/2023
|
FULDEV BHUIYA
|
3406003WL059938
|
FULDEV BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422400
|
|
FULDEV BHUIYA
|
()
|
|
2
|
Balumath
|
JH-06-003-016-001/82876
(Masiyatu)
|
3406003000NRG24200720230757505
|
20/07/2023
|
BHARAT BHUIYAN
|
3406003WL059938
|
BHARAT BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422398
|
|
BHARAT BHUIYAN
|
()
|
|
3
|
Balumath
|
JH-06-003-016-001/82876
(Masiyatu)
|
3406003000NRG24200720230757506
|
20/07/2023
|
PARWATI DEVI
|
3406003WL059938
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422399
|
|
PARWATI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-016-003/14072
(Masiyatu)
|
3406003000NRG24200720230757413
|
20/07/2023
|
SONAMANI DEVI
|
3406003WL059935
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422404
|
|
SONAMANI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-016-003/360665
(Masiyatu)
|
3406003000NRG24200720230757445
|
20/07/2023
|
SANKAR MANGAL TOPPO
|
3406003WL059936
|
SANKAR MANGAL TOPPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422402
|
|
SANKAR MANGAL TOPPO
|
()
|
|
6
|
Balumath
|
JH-06-003-016-003/36119
(Masiyatu)
|
3406003000NRG24200720230757447
|
20/07/2023
|
ANJUM ARA
|
3406003WL059936
|
ANJUM ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422396
|
|
ANJUM ARA
|
()
|
|
7
|
Balumath
|
JH-06-003-016-003/3723
(Masiyatu)
|
3406003000NRG24200720230757450
|
20/07/2023
|
RUBANTI DEVI
|
3406003WL059936
|
RUBANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422403
|
|
RUBANTI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-016-003/3894
(Masiyatu)
|
3406003000NRG24200720230757451
|
20/07/2023
|
SUSHIL BHUIYAN
|
3406003WL059936
|
SUSHIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422393
|
|
SUSHIL BHUIYAN
|
()
|
|
9
|
Balumath
|
JH-06-003-016-003/54410
(Masiyatu)
|
3406003000NRG24200720230757382
|
20/07/2023
|
RESHMI DEVI
|
3406003WL059934
|
RESHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422394
|
|
RESHMI DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-016-003/66037
(Masiyatu)
|
3406003000NRG24200720230757390
|
20/07/2023
|
SUNIL MOCHI
|
3406003WL059934
|
SUNIL MOCHI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422395
|
|
SUNIL MOCHI
|
()
|
|
11
|
Balumath
|
JH-06-003-016-003/66042
(Masiyatu)
|
3406003000NRG24200720230757392
|
20/07/2023
|
SONVA TANA BHAGAT
|
3406003WL059934
|
SONVA TANA BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422397
|
|
SONVA TANA BHAGAT
|
()
|
|
12
|
Balumath
|
JH-06-003-016-003/72956
(Masiyatu)
|
3406003000NRG24200720230757512
|
20/07/2023
|
GITA DEVI
|
3406003WL059938
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422401
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-016-001/12562
(Masiyatu)
|
3406003000NRG24200720230757498
|
20/07/2023
|
FULMANI DEVI
|
3406003WL059938
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422407
|
|
MS FULMANI DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-016-001/51731
(Masiyatu)
|
3406003000NRG24200720230757534
|
20/07/2023
|
ASMA KHATOON
|
3406003WL059939
|
ASMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422406
|
|
MS ASMA KHATOON
|
()
|
|
15
|
Balumath
|
JH-06-003-016-003/14071
(Masiyatu)
|
3406003000NRG24200720230757412
|
20/07/2023
|
PRAMILA DEVI
|
3406003WL059935
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422409
|
|
MRS PRAMILA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-016-003/29316
(Masiyatu)
|
3406003000NRG24200720230757441
|
20/07/2023
|
ANITA DEVI
|
3406003WL059936
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422408
|
|
MS ANITA DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-016-003/66043
(Masiyatu)
|
3406003000NRG24200720230757393
|
20/07/2023
|
ANAND KUMAR
|
3406003WL059934
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422405
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-016-003/23859
(Masiyatu)
|
3406003000NRG24200720230757419
|
20/07/2023
|
BALKU BHUIYAN
|
3406003WL059935
|
BALKU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422410
|
|
BALKU BHUIYAN
|
()
|
|
19
|
Balumath
|
JH-06-003-016-003/55454
(Masiyatu)
|
3406003000NRG24200720230757385
|
20/07/2023
|
RANJTI DEVI
|
3406003WL059934
|
RANJTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962422411
|
|
RANJTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|