|
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-01-004-008-001/814
(CHHAPER)
|
3401004000NRG24190520230241456
|
19/05/2023
|
KUNJALA LOHRA
|
3401004WL013058
|
KUNJALA LOHRA
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995625
|
|
KUNJALA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-001/778
(CHHAPER)
|
3401004000NRG24190520230241448
|
19/05/2023
|
PUNAM DEVI
|
3401004WL013058
|
PUNAM DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995627
|
|
PUNAM DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-008-001/782
(CHHAPER)
|
3401004000NRG24190520230241452
|
19/05/2023
|
KAMLA DEVI
|
3401004WL013058
|
KAMLA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995622
|
|
KAMLA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-008-001/783
(CHHAPER)
|
3401004000NRG24190520230241454
|
19/05/2023
|
PRITY DEVI
|
3401004WL013058
|
PRITY DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995626
|
|
PRITY DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-008-001/814
(CHHAPER)
|
3401004000NRG24190520230241457
|
19/05/2023
|
SAWITRI DEVI
|
3401004WL013058
|
SAWITRI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995624
|
|
SAWITRI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-008-001/815
(CHHAPER)
|
3401004000NRG24190520230241458
|
19/05/2023
|
NANKU MUNDA
|
3401004WL013058
|
NANKU MUNDA
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855995623
|
|
NANKU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|