|
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-06-003-017-004/8007
(Dhadhu)
|
3406003000NRG24120920231190651
|
12/09/2023
|
RAMKUMAR YADAV
|
3406003WL089726
|
RAMKUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807609918
|
|
RAMKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-017-001/5428
(Dhadhu)
|
3406003000NRG24120920231190617
|
12/09/2023
|
HAJRA KHATOON
|
3406003WL089724
|
HAJRA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807609919
|
|
HAJRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-017-004/8006
(Dhadhu)
|
3406003000NRG24120920231190650
|
12/09/2023
|
SAMRATAN DEVI
|
3406003WL089726
|
SAMRATAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807609921
|
|
MR SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-004/54122
(Dhadhu)
|
3406003000NRG24120920231190648
|
12/09/2023
|
JITENDAR YADAV
|
3406003WL089726
|
JITENDAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807609920
|
|
JITENDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-004/54121
(Dhadhu)
|
3406003000NRG24120920231190647
|
12/09/2023
|
BAMATI DEVI
|
3406003WL089726
|
BAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807609922
|
|
BAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|