|
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-01-004-010-002/491
(GURGAIN)
|
3401004000NRG24030820230830741
|
08/08/2023
|
MINA DEVI
|
3401004WL046541
|
MINA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792716070
|
|
MEENA DEVI W/O-SHAHBIR LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24030820230830747
|
08/08/2023
|
SUKARMANI DEVI
|
3401004WL046543
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792716068
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/679
(GURGAIN)
|
3401004000NRG24030820230830745
|
08/08/2023
|
ANIL GOPE
|
3401004WL046542
|
ANIL GOPE
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792716069
|
|
ANIL GOPE S/O PRUYAG GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG24030820230830749
|
08/08/2023
|
SULENDER GOPE
|
3401004WL046544
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792716071
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-002/447
(GURGAIN)
|
3401004000NRG24030820230830740
|
08/08/2023
|
SIKANDAR MUNDA
|
3401004WL046541
|
SIKANDAR MUNDA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5792716067
|
|
SIKANDAR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|