|
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-06-003-016-003/268
(Masiyatu)
|
3406003016NRG24Z170120241786551
|
17/01/2024
|
SABILA KHATOON
|
3406003016WL137641
|
SABILA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SAVILA KHATUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-016-003/50254
(Masiyatu)
|
3406003016NRG24Z170120241786553
|
17/01/2024
|
TETARI DEVI
|
3406003016WL137641
|
TETARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. TETARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-003/13132
(Masiyatu)
|
3406003016NRG24Z170120241786550
|
17/01/2024
|
MD TOIKIR
|
3406003016WL137641
|
MD TOIKIR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MD TOIKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Balumath
|
JH-06-003-016-003/3334
(Masiyatu)
|
3406003016NRG24Z170120241786552
|
17/01/2024
|
SARITA DEVI
|
3406003016WL137641
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|