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-06-003-017-005/19051 (Dhadhu)
|
3406003000NRG24Z051020231320582
|
05/10/2023
|
SOHARI DEVI
|
3406003WL099593
|
SOHARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SOHARI DEVI
|
BANK OF BARODA(606985)
|
2
|
Balumath
|
JH-06-003-017-005/19052 (Dhadhu)
|
3406003000NRG24Z051020231320583
|
05/10/2023
|
SUGIYA DEVI
|
3406003WL099593
|
SUGIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
SUGIYA DEVI
|
BANK OF BARODA(606985)
|
3
|
Balumath
|
JH-06-003-017-005/5627 (Dhadhu)
|
3406003000NRG24Z051020231320587
|
05/10/2023
|
FULIYA DEVI
|
3406003WL099593
|
FULIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-005/24137 (Dhadhu)
|
3406003000NRG24Z051020231320585
|
05/10/2023
|
JALEWA GANJHU
|
3406003WL099593
|
JALEWA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
JALEWA GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-005/2184 (Dhadhu)
|
3406003000NRG24Z051020231320584
|
05/10/2023
|
RUKMANIYA DEVI
|
3406003WL099593
|
RUKMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2023
|
|
S64013277
|
|
RUKMANIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|