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-06-003-012-003/34610 (Jhabar)
|
3406003000NRG24160420230049979
|
16/04/2023
|
SIGNI DEVI
|
3406003WL003664
|
SIGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479150229
|
|
Mrs. Signi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-012-003/5115 (Jhabar)
|
3406003000NRG24160420230049982
|
16/04/2023
|
SUNITA DEVI
|
3406003WL003665
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479150230
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-012-001/13891 (Jhabar)
|
3406003000NRG24160420230049981
|
16/04/2023
|
BABITA DEVI
|
3406003WL003665
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479150228
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|