|
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-06-003-003-002/70015
(Basiya)
|
3406003000NRG24130620230488151
|
14/06/2023
|
BABITA DEVI
|
3406003WL041787
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659928602
|
|
BABITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-003-002/70017
(Basiya)
|
3406003000NRG24130620230488152
|
14/06/2023
|
MITHLESH YADAV
|
3406003WL041787
|
MITHLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659928601
|
|
MITHLESH YADAV
|
()
|
|
3
|
Balumath
|
JH-06-003-020-009/42054
(Chetag)
|
3406003000NRG24130620230488159
|
14/06/2023
|
ETWARIYA DEVI
|
3406003WL041788
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659928603
|
|
ETWARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-011-001/80422
(Balumath)
|
3406003000NRG24130620230488070
|
14/06/2023
|
DILIP BHUIYAN
|
3406003WL041783
|
DILIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659928605
|
|
MR DILIP BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/58464
(Balumath)
|
3406003000NRG24140620230490802
|
14/06/2023
|
MD ASMATULLAH
|
3406003WL042005
|
MD ASMATULLAH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659928604
|
|
MD ASMATULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|