|
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-06-003-011-001/5893
(Balumath)
|
3406003000NRG24300520230368945
|
30/05/2023
|
RANJIT KUMAR
|
3406003WL032098
|
RANJIT KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040638
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-011-001/4981
(Balumath)
|
3406003000NRG24300520230369038
|
30/05/2023
|
NITU DEVI
|
3406003WL032102
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040639
|
|
NITU DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-011-001/5056
(Balumath)
|
3406003000NRG24300520230369040
|
30/05/2023
|
KOMAL KUMARI
|
3406003WL032102
|
KOMAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040641
|
|
KOMAL KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-011-001/5201
(Balumath)
|
3406003000NRG24300520230369041
|
30/05/2023
|
BICKY RAJ
|
3406003WL032102
|
BICKY RAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040640
|
|
BICKY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/4763
(Balumath)
|
3406003000NRG24300520230368964
|
30/05/2023
|
MINA DEVI
|
3406003WL032099
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040643
|
|
MRS MINA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-011-001/7004
(Balumath)
|
3406003000NRG24300520230368980
|
30/05/2023
|
RAHUL KUMAR
|
3406003WL032100
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040645
|
|
MR RAHUL KUMAR
|
()
|
|
7
|
Balumath
|
JH-06-003-011-001/92082
(Balumath)
|
3406003000NRG24300520230368984
|
30/05/2023
|
ROHIT KUMAR
|
3406003WL032100
|
ROHIT KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040644
|
|
MR ROHIT KUMAR
|
()
|
|
8
|
Balumath
|
JH-06-003-011-001/95472
(Balumath)
|
3406003000NRG24300520230368985
|
30/05/2023
|
GAYTRI DEVI
|
3406003WL032100
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081040642
|
|
GATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|