|
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-06-003-023-004/2865
(Rajvar)
|
3406003000NRG24Z280420230140748
|
28/04/2023
|
RANI KHATUN
|
3406003WL010937
|
RANI KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302327278
|
DBFL
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/67483
(Rajvar)
|
3406003000NRG24Z280420230140768
|
28/04/2023
|
MOSHRAPH MIYA
|
3406003WL010938
|
MOSHRAPH MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230232727B
|
DBFL
|
|
|
|
3
|
Balumath
|
JH-06-003-023-004/9044
(Rajvar)
|
3406003000NRG24Z280420230140770
|
28/04/2023
|
SAJO BIBI
|
3406003WL010938
|
SAJO BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230232727A
|
DBFL
|
|
|
|
4
|
Balumath
|
JH-06-003-023-004/9447
(Rajvar)
|
3406003000NRG24Z280420230140751
|
28/04/2023
|
BILO DEVI
|
3406003WL010937
|
BILO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302327277
|
DBFL
|
|
|
|
5
|
Balumath
|
JH-06-003-023-004/98491
(Rajvar)
|
3406003000NRG24Z280420230140752
|
28/04/2023
|
SAJDA KHATUN
|
3406003WL010937
|
SAJDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302327279
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|