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-01-004-007-002/461 (CHAKME)
|
3401004000NRG24Z250720230764624
|
25/07/2023
|
PERMILA DEVI
|
3401004WL042636
|
PERMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PERMILA DEVI
|
()
|
2
|
BURMU
|
JH-01-004-007-002/588 (CHAKME)
|
3401004000NRG24Z250720230764632
|
25/07/2023
|
SARITA DEVI
|
3401004WL042637
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SARITA DEVI
|
()
|
3
|
BURMU
|
JH-01-004-007-002/80 (CHAKME)
|
3401004000NRG24Z250720230764625
|
25/07/2023
|
BALDEV MUNDA
|
3401004WL042636
|
BALDEV MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BALDEV MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/108 (CHAKME)
|
3401004000NRG24Z250720230764621
|
25/07/2023
|
SANJAY KUMAR SAHU
|
3401004WL042636
|
SANJAY KUMAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SANJAY KUMAR SAHU
|
()
|
5
|
BURMU
|
JH-01-004-007-002/607 (CHAKME)
|
3401004000NRG24Z250720230764634
|
25/07/2023
|
KARISHMA KUMARI
|
3401004WL042637
|
KARISHMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|