|
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-06-003-018-004/6535
(Marang Loiya)
|
3406003000NRG23Z170820220381374
|
17/08/2022
|
RINA DEVI
|
3406003WL034086
|
RINA DEVI
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-004/8206
(Marang Loiya)
|
3406003000NRG23Z170820220381375
|
17/08/2022
|
GOPAL KUMAR
|
3406003WL034086
|
GOPAL KUMAR
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
0
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-004/2839
(Marang Loiya)
|
3406003000NRG23Z170820220381373
|
17/08/2022
|
ASHU DEVI
|
3406003WL034086
|
ASHU DEVI
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462
|
0
|
|
|
|
|
|
|
|