|
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-06-003-018-001/62111
(Marang Loiya)
|
3406003000NRG23Z110820220354713
|
11/08/2022
|
BASANTI DEVI
|
3406003WL031426
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/8865
(Marang Loiya)
|
3406003000NRG23Z110820220354675
|
11/08/2022
|
MUKESH KUMAR
|
3406003WL031411
|
MUKESH KUMAR
|
00089
|
CBIN0281573
|
26
|
0
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/6518
(Marang Loiya)
|
3406003000NRG23Z110820220354685
|
11/08/2022
|
TIWARI ORAON
|
3406003WL031416
|
TIWARI ORAON
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
0
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/47013
(Marang Loiya)
|
3406003000NRG23Z110820220354719
|
11/08/2022
|
PUNAM KUMARI
|
3406003WL031429
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
77
|
0
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/5696
(Marang Loiya)
|
3406003000NRG23Z110820220354715
|
11/08/2022
|
PRATIMA DEVI
|
3406003WL031427
|
PRATIMA DEVI
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/7123
(Marang Loiya)
|
3406003000NRG23Z110820220354711
|
11/08/2022
|
PRADEEP RANA
|
3406003WL031425
|
PRADEEP RANA
|
00415
|
SBIN0009498
|
51
|
0
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/8109
(Marang Loiya)
|
3406003000NRG23Z110820220354709
|
11/08/2022
|
SANJU DEVI
|
3406003WL031424
|
SANJU DEVI
|
00415
|
SBIN0009498
|
26
|
0
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-002/1832
(Marang Loiya)
|
3406003000NRG23Z110820220354707
|
11/08/2022
|
MADHURI KUJUR
|
3406003WL031423
|
MADHURI KUJUR
|
00415
|
SBIN0009498
|
26
|
0
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-002/1838
(Marang Loiya)
|
3406003000NRG23Z110820220354705
|
11/08/2022
|
SANTOSH BHAGAT
|
3406003WL031422
|
SANTOSH BHAGAT
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-002/4535
(Marang Loiya)
|
3406003000NRG23Z110820220354679
|
11/08/2022
|
PAROIYA DEVI
|
3406003WL031413
|
PAROIYA DEVI
|
00415
|
SBIN0009498
|
26
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
0
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-001/54655
(Marang Loiya)
|
3406003000NRG23Z110820220354717
|
11/08/2022
|
PRIYA ORAON
|
3406003WL031428
|
PRIYA ORAON
|
00695
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-002/2497
(Marang Loiya)
|
3406003000NRG23Z110820220354701
|
11/08/2022
|
BASANTI KUMARI
|
3406003WL031420
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1156
|
0
|
|
|
|
|
|
|
|