|
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-01-004-021-001/5
(SARLE)
|
3401004000NRG24261020231281795
|
26/10/2023
|
SALENDRA MAHTO
|
3401004WL075764
|
SALENDRA MAHTO
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960861359
|
|
SALENDRA MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-021-006/76
(SARLE)
|
3401004000NRG24261020231281411
|
26/10/2023
|
DHANESHWAR MAHATO
|
3401004WL075730
|
DHANESHWAR MAHATO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960861360
|
|
DHANESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG24261020231281764
|
26/10/2023
|
RAJESH MUNDA
|
3401004WL075761
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861364
|
|
RAJESH MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-021-003/143
(SARLE)
|
3401004000NRG24261020231281268
|
26/10/2023
|
SURESH MUNDA
|
3401004WL075722
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960861361
|
|
SURESH MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/291
(SARLE)
|
3401004000NRG24261020231281732
|
26/10/2023
|
RUKSANA KHATUN
|
3401004WL075760
|
RUKSANA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861362
|
|
RUKSANA KHATUN
|
()
|
|
6
|
BURMU
|
JH-01-004-021-006/309
(SARLE)
|
3401004000NRG24261020231281271
|
26/10/2023
|
RAJNATH MAHTO
|
3401004WL075722
|
RAJNATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7960861363
|
|
RAJNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|