|
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-06-003-014-001/2113
(Murpa)
|
3406003014NRG24141220231648709
|
16/12/2023
|
RAJKISHOR YADAV
|
3406003014WL126277
|
RAJKISHOR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269528
|
|
RAJKISHOR YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-014-001/67041
(Murpa)
|
3406003014NRG24131220231644895
|
16/12/2023
|
PRAMOD PRJAPATI
|
3406003014WL126017
|
PRAMOD PRJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269526
|
|
PRAMOD PRJAPATI
|
()
|
|
3
|
Balumath
|
JH-06-003-014-003/27491
(Murpa)
|
3406003014NRG24141220231649794
|
16/12/2023
|
GAUTAM KUMAR
|
3406003014WL126354
|
GAUTAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269529
|
|
GAUTAM KUMAR
|
()
|
|
4
|
Balumath
|
JH-06-003-014-004/49080
(Murpa)
|
3406003014NRG24141220231648744
|
16/12/2023
|
Ribani Devi
|
3406003014WL126280
|
Ribani Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269527
|
|
Ribani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-004/15462
(Murpa)
|
3406003014NRG24131220231645224
|
16/12/2023
|
GULSHAN KHATUN
|
3406003014WL126041
|
GULSHAN KHATUN
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735269530
|
|
MRS GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-001/764826
(Murpa)
|
3406003014NRG24141220231648732
|
16/12/2023
|
OM PRAKASH YADAV
|
3406003014WL126279
|
OM PRAKASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269532
|
|
OM PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-003/7142
(Murpa)
|
3406003014NRG24141220231649803
|
16/12/2023
|
MAMTA DEVI
|
3406003014WL126355
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269531
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-014-003/6995
(Murpa)
|
3406003014NRG24141220231649762
|
16/12/2023
|
ARJUN KUMAR
|
3406003014WL126351
|
ARJUN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269525
|
|
ARJUN KUMAR
|
()
|
|
9
|
Balumath
|
JH-06-003-014-003/8777
(Murpa)
|
3406003014NRG24131220231645238
|
16/12/2023
|
SHANTI DEVI
|
3406003014WL126042
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735269524
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|