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-06-003-023-001/15901 (Rajvar)
|
3406003000NRG24150820230972915
|
15/08/2023
|
DASNI DEVI
|
3406003WL074938
|
DASNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810649176
|
|
DASNI DEVI
|
()
|
2
|
Balumath
|
JH-06-003-023-001/39180 (Rajvar)
|
3406003000NRG24150820230972916
|
15/08/2023
|
RESHMI DEVI
|
3406003WL074938
|
RESHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810649175
|
|
RESHMI DEVI
|
()
|
3
|
Balumath
|
JH-06-003-023-001/66046 (Rajvar)
|
3406003000NRG24150820230972920
|
15/08/2023
|
ANITA DEVI
|
3406003WL074938
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810649177
|
|
ANITA DEVI
|
()
|
4
|
Balumath
|
JH-06-003-023-001/70022 (Rajvar)
|
3406003000NRG24150820230972922
|
15/08/2023
|
RITA DEVI
|
3406003WL074938
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810649174
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|