|
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-06-003-001-001/18892
(Balu)
|
3406003000NRG24210920231241185
|
21/09/2023
|
AMLESH YADAV
|
3406003WL093303
|
AMLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076065
|
|
AMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/10275
(Balu)
|
3406003000NRG24210920231241175
|
21/09/2023
|
NILAM KUMARI
|
3406003WL093302
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076068
|
|
MISS NILAM KUMARI
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/196
(Balu)
|
3406003000NRG24210920231241105
|
21/09/2023
|
CHATARDEV BHAGAT
|
3406003WL093296
|
CHATARDEV BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076066
|
|
MR CHHATRDEV BHAGAT
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/40152
(Balu)
|
3406003000NRG24210920231241107
|
21/09/2023
|
SHUKARMANI DEVI
|
3406003WL093296
|
SHUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076067
|
|
MS SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-001-001/1433
(Balu)
|
3406003000NRG24210920231241104
|
21/09/2023
|
RAJKUMARI DEVI
|
3406003WL093296
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367076069
|
|
MRS RAJKUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|