|
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
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG24Z141120231369002
|
14/11/2023
|
SOHRAI YADEV
|
3401004WL081352
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-006/34
(MURUPIDI)
|
3401004000NRG24Z141120231369005
|
14/11/2023
|
MINA DEVI
|
3401004WL081352
|
MINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-006/34
(MURUPIDI)
|
3401004000NRG24Z141120231369003
|
14/11/2023
|
RAJENDRA SINGH
|
3401004WL081352
|
RAJENDRA SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rajendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-018-006/34
(MURUPIDI)
|
3401004000NRG24Z141120231369004
|
14/11/2023
|
SABITA DEVI
|
3401004WL081352
|
SABITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABITA DEVI W/O RAJENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|