|
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-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG23120920221031426
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0040812
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637983676
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG23120920221031428
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0040812
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637983673
|
A/c Blocked or Frozen
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG23120920221031429
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0040812
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637983674
|
A/c Blocked or Frozen
|
|
|
|
4
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG23120920221031430
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0040812
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637983675
|
A/c Blocked or Frozen
|
|
|
|
5
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG23201120221381965
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0065703
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637983677
|
A/c Blocked or Frozen
|
|
|
|
6
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG23120920221031427
|
13/05/2023
|
GITA DEVI
|
3401004WL0040812
|
GITA DEVI
|
00048
|
BKID0004924
|
1196
|
1196
|
Processed
|
17/05/2023
|
|
1637983669
|
|
GITA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG23010220231750486
|
13/05/2023
|
GITA DEVI
|
3401004WL0092889
|
GITA DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637983668
|
|
GITA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-013-003/412
(KHAKHRA)
|
3401004000NRG23130220231808274
|
13/05/2023
|
JASO DEVI
|
3401004WL0098299
|
JASO DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637983678
|
|
JASO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-003/412
(KHAKHRA)
|
3401004000NRG23160220231821269
|
13/05/2023
|
JASO DEVI
|
3401004WL0099468
|
JASO DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637983679
|
|
JASO DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-013-003/412
(KHAKHRA)
|
3401004000NRG23260320232037838
|
13/05/2023
|
JASO DEVI
|
3401004WL0114891
|
JASO DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637983680
|
|
JASO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23201120221381967
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0065703
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1637983670
|
|
SUMITRA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23260320232037837
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0114891
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1637983672
|
|
SUMITRA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23010220231750487
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0092889
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1637983671
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20096
|
20096
|
|
|
|
|
|
|
|