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-06-003-001-002/96322 (Balu)
|
3406003000NRG24110420230008466
|
11/04/2023
|
ANISHA BIBI
|
3406003WL000597
|
ANISHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477667910
|
|
ANISHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-002/12455 (Balu)
|
3406003000NRG24110420230008430
|
11/04/2023
|
HUSAIN AHAMAD
|
3406003WL000595
|
HUSAIN AHAMAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477667911
|
|
MR HUSSAIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-001-001/1998 (Balu)
|
3406003000NRG24110420230008427
|
11/04/2023
|
MD ABUDARDA ANSARI
|
3406003WL000595
|
MD ABUDARDA ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477667913
|
|
MR MD ABUDARDA ANSARI
|
()
|
4
|
Balumath
|
JH-06-003-001-002/7356 (Balu)
|
3406003000NRG24110420230008461
|
11/04/2023
|
MAJID ANSARI
|
3406003WL000597
|
MAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477667912
|
|
MR MAJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-001-002/8788 (Balu)
|
3406003000NRG24110420230008433
|
11/04/2023
|
SITI DEVI
|
3406003WL000595
|
SITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477667914
|
|
SITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|