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-06-003-003-002/1114 (Basiya)
|
3406003000NRG24180520230270838
|
18/05/2023
|
CHAITIYA DEVI
|
3406003WL022949
|
CHAITIYA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820645014
|
|
CHAITIYA DEVI
|
()
|
2
|
Balumath
|
JH-06-003-003-002/2350 (Basiya)
|
3406003000NRG24180520230270811
|
18/05/2023
|
KULDEEP KUMAR
|
3406003WL022948
|
KULDEEP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820645017
|
|
KULDEEP KUMAR
|
()
|
3
|
Balumath
|
JH-06-003-003-002/5671 (Basiya)
|
3406003000NRG24180520230270812
|
18/05/2023
|
SUSHMA DEVI
|
3406003WL022948
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820645015
|
|
SUSHMA DEVI
|
()
|
4
|
Balumath
|
JH-06-003-003-002/5674 (Basiya)
|
3406003000NRG24180520230270813
|
18/05/2023
|
MANOJ GANJHU
|
3406003WL022948
|
MANOJ GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820645016
|
|
MANOJ GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|