|
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-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24Z180420230042083
|
18/04/2023
|
GAGINDER GHANSHI
|
3401004WL002344
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24Z180420230042084
|
18/04/2023
|
ROPAN MUNDA
|
3401004WL002344
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24Z180420230042077
|
18/04/2023
|
RAMDEO LOHRA
|
3401004WL002343
|
RAMDEO LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Ramdev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24Z180420230042078
|
18/04/2023
|
BASANTI DEVI
|
3401004WL002343
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24Z180420230042079
|
18/04/2023
|
UPENDRA DINGH
|
3401004WL002343
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|