|
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-06-003-014-003/2553
(Murpa)
|
3406003014NRG24291120231600177
|
30/11/2023
|
SANGITA KUMARI
|
3406003014WL122119
|
SANGITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008042518
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-003/24068
(Murpa)
|
3406003014NRG24291120231600176
|
30/11/2023
|
SANJAY KUMAR YADAV
|
3406003014WL122119
|
SANJAY KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008042520
|
|
SANJAY KUMAR YADAV
|
()
|
|
3
|
Balumath
|
JH-06-003-014-003/6993
(Murpa)
|
3406003014NRG24281120231598731
|
30/11/2023
|
SATYNARAYN YADAV
|
3406003014WL122013
|
SATYNARAYN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008042519
|
|
SATYNARAYN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-003/84798
(Murpa)
|
3406003014NRG24291120231600167
|
30/11/2023
|
PRADIP YADAV
|
3406003014WL122118
|
PRADIP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008042521
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-003/5675
(Murpa)
|
3406003014NRG24291120231600180
|
30/11/2023
|
DALMUNI PRASAD
|
3406003014WL122119
|
DALMUNI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008042522
|
|
DALMUNI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|