|
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-01-004-006-003/340
(CHAINGADA)
|
3401004000NRG24270420230097706
|
27/04/2023
|
KARU MAHTO
|
3401004WL005164
|
KARU MAHTO
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536159238
|
|
KARU MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24270420230097835
|
27/04/2023
|
MOHITRAM MAHTO
|
3401004WL005170
|
MOHITRAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536159235
|
|
MOHITRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-002/52
(CHAINGADA)
|
3401004000NRG24270420230097945
|
27/04/2023
|
RAMESH S. KHARWAR
|
3401004WL005176
|
RAMESH S. KHARWAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536159237
|
|
RAMESH S. KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/382
(CHAINGADA)
|
3401004000NRG24270420230097967
|
27/04/2023
|
MUNI DEVI
|
3401004WL005178
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536159239
|
|
MUNI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24270420230097833
|
27/04/2023
|
SONALAL MAHATO
|
3401004WL005170
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536159236
|
|
SONALAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|