|
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-06-003-014-003/32105
(Murpa)
|
3406003000NRG24Z061120231515899
|
06/11/2023
|
DEVANTI DEVI
|
3406003WL114913
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
DEVANTI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-014-003/41381
(Murpa)
|
3406003000NRG24Z061120231515900
|
06/11/2023
|
DINESH KUMAR
|
3406003WL114913
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-004/8016
(Murpa)
|
3406003000NRG24Z061120231515839
|
06/11/2023
|
VIKASH KUMAR YADAV
|
3406003WL114908
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
VIKASH KUMAR YADAV
|
()
|
|
4
|
Balumath
|
JH-06-003-014-004/96702
(Murpa)
|
3406003000NRG24Z061120231515876
|
06/11/2023
|
PRABHU SAW
|
3406003WL114911
|
PRABHU SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
PRABHU SAW
|
()
|
|
5
|
Balumath
|
JH-06-003-014-004/96703
(Murpa)
|
3406003000NRG24Z061120231515877
|
06/11/2023
|
BHAGESHWAR KUMAR YADAV
|
3406003WL114911
|
BHAGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S59027398
|
|
BHAGESHWAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|