|
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-06-003-010-001/24401
(Ganeshpur)
|
3406003000NRG24211020231437165
|
22/10/2023
|
KUNTI KUMARI
|
3406003WL108851
|
KUNTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557322
|
|
KUNTI KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/24403
(Ganeshpur)
|
3406003000NRG24211020231437166
|
22/10/2023
|
RAJO DEVI
|
3406003WL108851
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557323
|
|
RAJO DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/9405
(Ganeshpur)
|
3406003000NRG24181020231407606
|
22/10/2023
|
INDARDEV YADAV
|
3406003WL106526
|
INDARDEV YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962557324
|
|
INDARDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/829204
(Ganeshpur)
|
3406003000NRG24211020231437243
|
22/10/2023
|
AMAR KUMAR
|
3406003WL108862
|
AMAR KUMAR
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557326
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/88098
(Ganeshpur)
|
3406003000NRG24171020231404452
|
22/10/2023
|
SATISH KUMAR
|
3406003WL106299
|
SATISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962557325
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|