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-06-003-011-001/5019 (Balumath)
|
3406003000NRG24Z060620230418850
|
06/06/2023
|
SURESH RAJAK
|
3406003WL036345
|
SURESH RAJAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343071
|
|
SURESH RAJAK
|
()
|
2
|
Balumath
|
JH-06-003-011-001/80422 (Balumath)
|
3406003000NRG24Z050620230416847
|
06/06/2023
|
DILIP BHUIYAN
|
3406003WL036126
|
DILIP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343071
|
|
DILIP BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/8519 (Balumath)
|
3406003000NRG24Z060620230418862
|
06/06/2023
|
ROHIT KUMAR
|
3406003WL036347
|
ROHIT KUMAR
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343071
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-020-002/1915 (Chetag)
|
3406003000NRG24Z050620230416848
|
06/06/2023
|
NARESH GANJHU
|
3406003WL036126
|
NARESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343071
|
|
NARESH GANJHU
|
()
|
5
|
Balumath
|
JH-06-003-020-002/8978 (Chetag)
|
3406003000NRG24Z050620230416849
|
06/06/2023
|
RAJKUMAR GANJHU
|
3406003WL036126
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343071
|
|
RAJKUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|