|
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-06-003-014-003/2414
(Murpa)
|
3406003000NRG24060620230423588
|
06/06/2023
|
URMILA DEVI
|
3406003WL036707
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203273
|
|
URMILA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-014-003/6405
(Murpa)
|
3406003000NRG24060620230423670
|
06/06/2023
|
SABITA DEVI
|
3406003WL036711
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203278
|
|
SABITA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-014-003/91910
(Murpa)
|
3406003000NRG24060620230423595
|
06/06/2023
|
KAMGRES YADAV
|
3406003WL036707
|
KAMGRES YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203279
|
|
KAMGRES YADAV
|
()
|
|
4
|
Balumath
|
JH-06-003-014-004/57178
(Murpa)
|
3406003000NRG24060620230423617
|
06/06/2023
|
soni devi
|
3406003WL036709
|
soni devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203274
|
|
soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-003/32105
(Murpa)
|
3406003000NRG24060620230423668
|
06/06/2023
|
DEVANTI DEVI
|
3406003WL036711
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203281
|
|
MRS DEVANTI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-014-003/5631
(Murpa)
|
3406003000NRG24060620230423594
|
06/06/2023
|
JOKHAN YADAV
|
3406003WL036707
|
JOKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203277
|
|
MR JOKHAN YADAV
|
()
|
|
7
|
Balumath
|
JH-06-003-014-004/5252
(Murpa)
|
3406003000NRG24060620230423651
|
06/06/2023
|
GUDIYA DEVI
|
3406003WL036710
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203276
|
|
MR RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-014-003/79816
(Murpa)
|
3406003000NRG24060620230423684
|
06/06/2023
|
MANJU DEVI
|
3406003WL036712
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203275
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-014-003/4404
(Murpa)
|
3406003000NRG24060620230423592
|
06/06/2023
|
ASHESAR YADAV
|
3406003WL036707
|
ASHESAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457203280
|
|
ASHESAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|