|
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-06-003-014-004/33560
(Murpa)
|
3406003000NRG24020520230157089
|
02/05/2023
|
PRIYA DEVI
|
3406003WL012239
|
PRIYA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538125
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-014-004/52163
(Murpa)
|
3406003000NRG24020520230157091
|
02/05/2023
|
MUNAWAR HUSAIN
|
3406003WL012239
|
MUNAWAR HUSAIN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538122
|
|
MUNAWWAR HUSAIN SO INAMUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-004/8364
(Murpa)
|
3406003000NRG24020520230157092
|
02/05/2023
|
INJAMUL HUK
|
3406003WL012239
|
INJAMUL HUK
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538123
|
|
INJAMAMUL HAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-004/9647
(Murpa)
|
3406003000NRG24020520230157093
|
02/05/2023
|
PRAMOD KUMAR SAW
|
3406003WL012239
|
PRAMOD KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538124
|
|
Shri PRAMOD KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|