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-01-004-005-001/203 (BURMU)
|
3401004000NRG24080920231026144
|
09/09/2023
|
NILAM DEVI
|
3401004WL059593
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810692599
|
|
NILAM DEVI
|
()
|
2
|
BURMU
|
JH-01-004-005-001/52 (BURMU)
|
3401004000NRG24080920231026110
|
09/09/2023
|
PIYASO DEVI
|
3401004WL059591
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810692602
|
|
PIYASO DEVI
|
()
|
3
|
BURMU
|
JH-01-004-005-002/807 (BURMU)
|
3401004000NRG24080920231025579
|
09/09/2023
|
KRISHNA MAHTO
|
3401004WL059574
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810692600
|
|
KRISHNA MAHTO
|
()
|
4
|
BURMU
|
JH-01-004-005-002/957 (BURMU)
|
3401004000NRG24080920231025586
|
09/09/2023
|
PANCHU NAYAK
|
3401004WL059575
|
PANCHU NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810692601
|
|
PANCHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|