|
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-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG24231120231404508
|
23/11/2023
|
LEMBU DEVI
|
3401004WL083868
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995647936
|
|
LEMBU DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG24231120231404511
|
23/11/2023
|
RAHUL ORAON
|
3401004WL083868
|
RAHUL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995647937
|
|
RAHUL ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24231120231404519
|
23/11/2023
|
MD ALAUDDIN KHAN
|
3401004WL083869
|
MD ALAUDDIN KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995647935
|
|
MD ALAUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-018-005/20
(MURUPIDI)
|
3401004000NRG24221120231401517
|
23/11/2023
|
MD KUDUS
|
3401004WL083636
|
MD KUDUS
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995647938
|
|
MD KUDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|