|
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-06-003-018-003/1204
(Marang Loiya)
|
3406003000NRG23Z250720220269548
|
25/07/2022
|
JAGARNATH SAW
|
3406003WL023778
|
JAGARNATH SAW
|
00089
|
CBIN0281573
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/8569
(Marang Loiya)
|
3406003000NRG23Z250720220269553
|
25/07/2022
|
KANCHAN KUMARI
|
3406003WL023778
|
KANCHAN KUMARI
|
00089
|
CBIN0281573
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/18933
(Marang Loiya)
|
3406003000NRG23Z250720220269642
|
25/07/2022
|
RAMDHANI ORAON
|
3406003WL023782
|
RAMDHANI ORAON
|
00415
|
SBIN0009498
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-003/4394
(Marang Loiya)
|
3406003000NRG23Z250720220269551
|
25/07/2022
|
BASMATI DEVI
|
3406003WL023778
|
BASMATI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-003/7421
(Marang Loiya)
|
3406003000NRG23Z250720220269552
|
25/07/2022
|
SABURWA MASOMAT
|
3406003WL023778
|
SABURWA MASOMAT
|
00482
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
0
|
|
|
|
|
|
|
|