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-06-003-018-006/9599 (Marang Loiya)
|
3406003018NRG24Z231220231682334
|
23/12/2023
|
FARJANA KHATUN
|
3406003018WL128881
|
FARJANA KHATUN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
24/12/2023
|
|
S73412526
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-004/18403 (Marang Loiya)
|
3406003018NRG24Z231220231682462
|
23/12/2023
|
REKHA DEVI
|
3406003018WL128894
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/12/2023
|
|
S73412526
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/1089 (Marang Loiya)
|
3406003018NRG24Z231220231682410
|
23/12/2023
|
RAMCHANDRA KUMAR
|
3406003018WL128889
|
RAMCHANDRA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S73412526
|
|
RAMCHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/5698 (Marang Loiya)
|
3406003018NRG24Z231220231682287
|
23/12/2023
|
BIRA BHAGAT
|
3406003018WL128878
|
BIRA BHAGAT
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2023
|
|
S73412526
|
|
BIRA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|