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-06-003-012-003/8341 (Jhabar)
|
3406003012NRG24Z291120231599253
|
30/11/2023
|
PUSHPA DEVI
|
3406003012WL122057
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
01/12/2023
|
|
S58306749
|
|
PUSHPA DEVI
|
()
|
2
|
Balumath
|
JH-06-003-012-005/41203 (Jhabar)
|
3406003012NRG24Z271120231594546
|
30/11/2023
|
PRATIMA KUMARI
|
3406003012WL121653
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
01/12/2023
|
|
S58306749
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-012-005/9615 (Jhabar)
|
3406003012NRG24Z241120231585117
|
30/11/2023
|
BASANTI DEVI
|
3406003012WL120803
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S58306749
|
|
BASANTI DEVI
|
()
|
4
|
Balumath
|
JH-06-003-012-005/9616 (Jhabar)
|
3406003012NRG24Z241120231585118
|
30/11/2023
|
RUBI KUMARI
|
3406003012WL120803
|
RUBI KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S58306749
|
|
RUBI KUMARI
|
()
|
5
|
Balumath
|
JH-06-003-012-001/34846 (Jhabar)
|
3406003012NRG24Z281120231598726
|
30/11/2023
|
JANAKI DEVI
|
3406003012WL122012
|
JANAKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
01/12/2023
|
|
S58306749
|
|
JANAKI DEVI
|
()
|
6
|
Balumath
|
JH-06-003-012-004/7414 (Jhabar)
|
3406003012NRG24Z281120231599032
|
30/11/2023
|
LAXMI MASOMAT
|
3406003012WL122035
|
LAXMI MASOMAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2023
|
|
S58306749
|
|
LAXMI MASOMAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|