|
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-06-003-014-003/32105
(Murpa)
|
3406003000NRG24Z181120231567137
|
18/11/2023
|
DEVANTI DEVI
|
3406003WL119297
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
DEVANTI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-014-003/41381
(Murpa)
|
3406003000NRG24Z181120231567138
|
18/11/2023
|
DINESH KUMAR
|
3406003WL119297
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
DINESH KUMAR
|
()
|
|
3
|
Balumath
|
JH-06-003-014-003/4753
(Murpa)
|
3406003000NRG24Z181120231567183
|
18/11/2023
|
ABDUL RASID
|
3406003WL119301
|
ABDUL RASID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
ABDUL RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-001/75240
(Murpa)
|
3406003000NRG24Z181120231567266
|
18/11/2023
|
TARA DEVI
|
3406003WL119309
|
TARA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-002/3288
(Murpa)
|
3406003000NRG24Z181120231567244
|
18/11/2023
|
SURAJMANI DEVI
|
3406003WL119307
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SURAJMANI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-014-002/86418
(Murpa)
|
3406003000NRG24Z181120231567214
|
18/11/2023
|
RAMESHWAR GANJHU
|
3406003WL119304
|
RAMESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
RAMESHWAR GANJHU
|
()
|
|
7
|
Balumath
|
JH-06-003-014-002/9097
(Murpa)
|
3406003000NRG24Z181120231567215
|
18/11/2023
|
RINA DEVI
|
3406003WL119304
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
RINA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-014-004/96702
(Murpa)
|
3406003000NRG24Z181120231567148
|
18/11/2023
|
PRABHU SAW
|
3406003WL119298
|
PRABHU SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
PRABHU SAW
|
()
|
|
9
|
Balumath
|
JH-06-003-014-004/96703
(Murpa)
|
3406003000NRG24Z181120231567149
|
18/11/2023
|
BHAGESHWAR KUMAR YADAV
|
3406003WL119298
|
BHAGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22155441
|
|
BHAGESHWAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|