|
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-06-003-016-001/5566
(Masiyatu)
|
3406003000NRG24020620230396775
|
04/06/2023
|
FULDEV BHUIYA
|
3406003WL034357
|
FULDEV BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919080
|
|
FULDEV BHUIYA
|
()
|
|
2
|
Balumath
|
JH-06-003-016-001/59157
(Masiyatu)
|
3406003000NRG24020620230396873
|
04/06/2023
|
SANDIP KUMAR THAKUR
|
3406003WL034362
|
SANDIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919076
|
|
SANDIP KUMAR THAKUR
|
()
|
|
3
|
Balumath
|
JH-06-003-016-001/82876
(Masiyatu)
|
3406003000NRG24020620230396778
|
04/06/2023
|
BHARAT BHUIYAN
|
3406003WL034357
|
BHARAT BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919078
|
|
BHARAT BHUIYAN
|
()
|
|
4
|
Balumath
|
JH-06-003-016-001/82876
(Masiyatu)
|
3406003000NRG24020620230396779
|
04/06/2023
|
PARWATI DEVI
|
3406003WL034357
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919079
|
|
PARWATI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-016-003/18493
(Masiyatu)
|
3406003000NRG24020620230396829
|
04/06/2023
|
DILIP GANJHU
|
3406003WL034360
|
DILIP GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919077
|
|
DILIP GANJHU
|
()
|
|
6
|
Balumath
|
JH-06-003-016-003/72956
(Masiyatu)
|
3406003000NRG24020620230396786
|
04/06/2023
|
GITA DEVI
|
3406003WL034357
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919081
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|