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-06-003-006-001/22051 (Sheregara)
|
3406003000NRG24Z080520230209318
|
09/05/2023
|
REEMA KUMARI
|
3406003WL017143
|
REEMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
REEMA KUMARI
|
()
|
2
|
Balumath
|
JH-06-003-006-001/27546 (Sheregara)
|
3406003000NRG24Z080520230209321
|
09/05/2023
|
PHULMANI ORAIN
|
3406003WL017143
|
PHULMANI ORAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
PHULMANI ORAIN
|
()
|
3
|
Balumath
|
JH-06-003-006-001/65301 (Sheregara)
|
3406003000NRG24Z080520230209323
|
09/05/2023
|
RAMJATAN THAKUR
|
3406003WL017143
|
RAMJATAN THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
RAMJATAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-006-001/14019 (Sheregara)
|
3406003000NRG24Z080520230209316
|
09/05/2023
|
RAUSHAN SAW
|
3406003WL017143
|
RAUSHAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
RAUSHAN SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/10178 (Sheregara)
|
3406003000NRG24Z080520230209313
|
09/05/2023
|
PARVATI DEVI
|
3406003WL017143
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|