|
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-06-003-006-001/200
(Sheregara)
|
3406003000NRG24Z060520230189729
|
06/05/2023
|
UGAN NRAW
|
3406003WL015017
|
UGAN NRAW
|
00045
|
BARB0BARKAG
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
UGAN NRAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/25560
(Sheregara)
|
3406003000NRG24Z060520230189782
|
06/05/2023
|
MAHESH TURI
|
3406003WL015032
|
MAHESH TURI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MAHESH TURI
|
()
|
|
3
|
Balumath
|
JH-06-003-006-001/65301
(Sheregara)
|
3406003000NRG24Z060520230189733
|
06/05/2023
|
RAMJATAN THAKUR
|
3406003WL015017
|
RAMJATAN THAKUR
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
RAMJATAN THAKUR
|
()
|
|
4
|
Balumath
|
JH-06-003-006-003/101
(Sheregara)
|
3406003000NRG24Z060520230189842
|
06/05/2023
|
TULESHWAR ORAON
|
3406003WL015053
|
TULESHWAR ORAON
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
TULESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/8872
(Sheregara)
|
3406003000NRG24Z060520230189706
|
06/05/2023
|
SHIVA KUMARI
|
3406003WL015014
|
SHIVA KUMARI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SHIVA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|