|
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-01-004-016-001/14
(MAKKA)
|
3401004000NRG24160320241829437
|
16/03/2024
|
BALKISHUN SAHU
|
3401004WL113586
|
BALKISHUN SAHU
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102942397
|
|
BALKISUN SAHU S/O SHIV NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG24160320241829440
|
16/03/2024
|
SAROJ DEVI
|
3401004WL113586
|
SAROJ DEVI
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102942399
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG24160320241829439
|
16/03/2024
|
SUSHMA DEVI
|
3401004WL113586
|
SUSHMA DEVI
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102942398
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG24160320241829438
|
16/03/2024
|
SURENDR SAHU
|
3401004WL113586
|
SURENDR SAHU
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102942396
|
|
SURENDR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|