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-06-003-014-003/7854 (Murpa)
|
3406003000NRG24Z300920231295922
|
30/09/2023
|
SHIV KUMAR YADAV
|
3406003WL097686
|
SHIV KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
SHIV KUMAR YADAV
|
()
|
2
|
Balumath
|
JH-06-003-014-004/15755 (Murpa)
|
3406003000NRG24Z300920231297200
|
30/09/2023
|
ROKYA PRAWEEN
|
3406003WL097802
|
ROKYA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
ROKYA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-003/79813 (Murpa)
|
3406003000NRG24Z300920231295947
|
30/09/2023
|
MAHABEER SAW
|
3406003WL097689
|
MAHABEER SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
MAHABEER SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-003/2110 (Murpa)
|
3406003000NRG24Z300920231295955
|
30/09/2023
|
SANDIP YADAV
|
3406003WL097690
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
SANDIP YADAV
|
()
|
5
|
Balumath
|
JH-06-003-014-003/29441 (Murpa)
|
3406003000NRG24Z300920231295956
|
30/09/2023
|
SITU KUMAR
|
3406003WL097690
|
SITU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
SITU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|