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-06-003-014-001/124 (Murpa)
|
3406003000NRG23Z170720231551015
|
17/07/2023
|
MUKESH YADAV
|
3406003WL0139749
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
18/07/2023
|
|
S42302941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-004/4359 (Murpa)
|
3406003000NRG23Z170720231551012
|
17/07/2023
|
MINA DEVI
|
3406003WL0139749
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
MINA DEVI
|
()
|
3
|
Balumath
|
JH-06-003-014-004/53331 (Murpa)
|
3406003000NRG23Z170720231551013
|
17/07/2023
|
ANAND MOHAN KUMAR YADAV
|
3406003WL0139749
|
ANAND MOHAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ANAND MOHAN KUMAR YADAV
|
()
|
4
|
Balumath
|
JH-06-003-014-004/53331 (Murpa)
|
3406003000NRG23Z170720231551014
|
17/07/2023
|
ANAND MOHAN KUMAR YADAV
|
3406003WL0139749
|
ANAND MOHAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ANAND MOHAN KUMAR YADAV
|
()
|
5
|
Balumath
|
JH-06-003-014-004/8016 (Murpa)
|
3406003000NRG23Z170720231551016
|
17/07/2023
|
VIKASH KUMAR YADAV
|
3406003WL0139749
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
VIKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|