|
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-06-003-020-005/12111
(Chetag)
|
3406003000NRG24Z031120231502436
|
03/11/2023
|
SUSHIL KUMAR HORO
|
3406003WL113869
|
SUSHIL KUMAR HORO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
SUSHIL KUMAR HORO
|
()
|
|
2
|
Balumath
|
JH-06-003-020-006/829203
(Chetag)
|
3406003000NRG24Z271020231459712
|
03/11/2023
|
KARIMAN YADAV
|
3406003WL110532
|
KARIMAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
KARIMAN YADAV
|
()
|
|
3
|
Balumath
|
JH-06-003-020-006/85648
(Chetag)
|
3406003000NRG24Z271020231459713
|
03/11/2023
|
ANITA DEVI
|
3406003WL110532
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-009/462
(Chetag)
|
3406003000NRG24Z031120231502439
|
03/11/2023
|
PUJA DEVI
|
3406003WL113869
|
PUJA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
PUJA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-009/7645
(Chetag)
|
3406003000NRG24Z031120231502297
|
03/11/2023
|
ANITA DEVI
|
3406003WL113855
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
ANITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-009/987451
(Chetag)
|
3406003000NRG24Z031120231502655
|
03/11/2023
|
MOHAN TURI
|
3406003WL113887
|
MOHAN TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
04/11/2023
|
|
S91140230
|
|
MOHAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|