|
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-06-003-001-001/37672
(Balu)
|
3406003000NRG24220420230092096
|
22/04/2023
|
GITA DEVI
|
3406003WL007020
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781858
|
|
GITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-001-001/37856
(Balu)
|
3406003000NRG24220420230092200
|
22/04/2023
|
RENU ORAON
|
3406003WL007027
|
RENU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781859
|
|
RENU ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-001-001/37857
(Balu)
|
3406003000NRG24220420230092201
|
22/04/2023
|
SOHARMANI BADA
|
3406003WL007027
|
SOHARMANI BADA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781856
|
|
SOHARMANI BADA
|
()
|
|
4
|
Balumath
|
JH-06-003-001-001/6580
(Balu)
|
3406003000NRG24220420230092204
|
22/04/2023
|
PUSPA DEVI
|
3406003WL007027
|
PUSPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781857
|
|
PUSPA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-001-001/9892
(Balu)
|
3406003000NRG24220420230092225
|
22/04/2023
|
SUNITA DEVI
|
3406003WL007028
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781860
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-001-001/98732
(Balu)
|
3406003000NRG24220420230092223
|
22/04/2023
|
SUGIYA DEVI
|
3406003WL007028
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478781861
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|