|
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-06-003-023-003/167
(Rajvar)
|
3406003000NRG24250920231273392
|
25/09/2023
|
MALTI KUMARI
|
3406003WL095839
|
MALTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035893
|
|
MALTI KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/3408
(Rajvar)
|
3406003000NRG24250920231273393
|
25/09/2023
|
HIRAMANI DEVI
|
3406003WL095839
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035898
|
|
HIRAMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/39613
(Rajvar)
|
3406003000NRG24250920231273395
|
25/09/2023
|
ANISHA KUMARI
|
3406003WL095839
|
ANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035897
|
|
ANISHA KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/57392
(Rajvar)
|
3406003000NRG24250920231273398
|
25/09/2023
|
SANJAY ORAON
|
3406003WL095839
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035896
|
|
SANJAY ORAON
|
()
|
|
5
|
Balumath
|
JH-06-003-023-003/8326
(Rajvar)
|
3406003000NRG24250920231273399
|
25/09/2023
|
SANILAL ORAON
|
3406003WL095839
|
SANILAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035895
|
|
SANILAL ORAON
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/935
(Rajvar)
|
3406003000NRG24250920231273270
|
25/09/2023
|
SARITA DEVI
|
3406003WL095831
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035894
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|