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-06-003-003-002/37014 (Basiya)
|
3406003000NRG24Z130720230687204
|
13/07/2023
|
SANGITA DEVI
|
3406003WL054992
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/07/2023
|
|
S68253746
|
|
SANGITA DEVI
|
()
|
2
|
Balumath
|
JH-06-003-003-002/70012 (Basiya)
|
3406003000NRG24Z130720230687212
|
13/07/2023
|
RILA DEVI
|
3406003WL054992
|
RILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/07/2023
|
|
S68253746
|
|
RILA DEVI
|
()
|
3
|
Balumath
|
JH-06-003-003-002/70033 (Basiya)
|
3406003000NRG24Z130720230687214
|
13/07/2023
|
PINKI DEVI
|
3406003WL054992
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/07/2023
|
|
S68253746
|
|
PINKI DEVI
|
()
|
4
|
Balumath
|
JH-06-003-003-002/70041 (Basiya)
|
3406003000NRG24Z130720230687215
|
13/07/2023
|
PRAWEEN KUMAR YADAV
|
3406003WL054992
|
PRAWEEN KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/07/2023
|
|
S68253746
|
|
PRAWEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|