|
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-01-004-019-005/225
(OJHASADAM)
|
3401004000NRG24180420230046841
|
18/04/2023
|
SOHRAI MAHTO
|
3401004WL002538
|
SOHRAI MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852836
|
|
SOHRAI MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24180420230046843
|
18/04/2023
|
ARUN YADAV
|
3401004WL002538
|
ARUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852834
|
|
ARUN YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24180420230046844
|
18/04/2023
|
BIHARI YADAV
|
3401004WL002538
|
BIHARI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852835
|
|
BIHARI YADAV
|
()
|
|
4
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24180420230046845
|
18/04/2023
|
SANGITA DEVI
|
3401004WL002538
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852833
|
|
SANGITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24180420230046851
|
18/04/2023
|
PUJA DEVI
|
3401004WL002538
|
PUJA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852837
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-006/474
(OJHASADAM)
|
3401004000NRG24180420230046800
|
18/04/2023
|
RANJIT KERKETTA
|
3401004WL002535
|
RANJIT KERKETTA
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478852838
|
|
RANJIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|