|
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-06-003-018-006/1206
(Marang Loiya)
|
3406003000NRG24300920231298016
|
30/09/2023
|
AFSNA KHATUN
|
3406003WL097885
|
AFSNA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359405577
|
|
AFSNA KHATUN
|
()
|
|
2
|
Balumath
|
JH-06-003-018-006/2742
(Marang Loiya)
|
3406003000NRG24300920231298031
|
30/09/2023
|
MUNIYA DEVI
|
3406003WL097886
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359405578
|
|
MUNIYA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-018-006/8893
(Marang Loiya)
|
3406003000NRG24300920231298058
|
30/09/2023
|
MOHAN MAHTO
|
3406003WL097888
|
MOHAN MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359405576
|
|
MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003000NRG24300920231298059
|
30/09/2023
|
KANCHAN KUMARI
|
3406003WL097888
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359405579
|
|
MISS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-006/8563
(Marang Loiya)
|
3406003000NRG24300920231298057
|
30/09/2023
|
SUSHMA KUMARI
|
3406003WL097888
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359405580
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|