|
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-06-003-016-003/19439
(Masiyatu)
|
3406003000NRG24011020231305817
|
01/10/2023
|
GULABSA PARWEEN
|
3406003WL098438
|
GULABSA PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364466865
|
|
GULABSA PARWEEN
|
()
|
|
2
|
Balumath
|
JH-06-003-016-003/72016
(Masiyatu)
|
3406003000NRG24011020231305800
|
01/10/2023
|
ASMA KHATUN
|
3406003WL098436
|
ASMA KHATUN
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364466866
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-016-003/19444
(Masiyatu)
|
3406003000NRG24011020231305819
|
01/10/2023
|
SAIDA PRAVIN
|
3406003WL098438
|
SAIDA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364466869
|
|
MS SAIDA PRAVIN
|
()
|
|
4
|
Balumath
|
JH-06-003-016-003/22152
(Masiyatu)
|
3406003000NRG24011020231305807
|
01/10/2023
|
MD VASIULLAH
|
3406003WL098437
|
MD VASIULLAH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364466868
|
|
MR MD VASIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-016-003/35511
(Masiyatu)
|
3406003000NRG24011020231305842
|
01/10/2023
|
FARHEEN JAHAN
|
3406003WL098441
|
FARHEEN JAHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364466867
|
|
FARHEEN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|