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-06-003-018-001/5472 (Marang Loiya)
|
3406003000NRG24270420230130212
|
02/05/2023
|
PRAMILA DEVI
|
3406003WL010036
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536998073
|
|
PRAMILA DEVI
|
()
|
2
|
Balumath
|
JH-06-003-018-001/5632 (Marang Loiya)
|
3406003000NRG24270420230130213
|
02/05/2023
|
SARITA DEVI
|
3406003WL010036
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536998072
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/7591 (Marang Loiya)
|
3406003000NRG24270420230130189
|
02/05/2023
|
SATYAWANTI DEVI
|
3406003WL010035
|
SATYAWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536998074
|
|
SATYAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|