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-06-003-014-003/24070 (Murpa)
|
3406003000NRG24070520230197044
|
07/05/2023
|
AJIT KUMAR YADAV
|
3406003WL015904
|
AJIT KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566643
|
|
AJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
2
|
Balumath
|
JH-06-003-014-004/6477 (Murpa)
|
3406003000NRG24070520230197045
|
07/05/2023
|
LALAN PRAJAPATI
|
3406003WL015904
|
LALAN PRAJAPATI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566644
|
|
Lalan Prajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-001/99031 (Murpa)
|
3406003000NRG24070520230197043
|
07/05/2023
|
URMILA DEVI
|
3406003WL015904
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566642
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|