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-01-004-005-001/52 (BURMU)
|
3401004000NRG24060520230159387
|
06/05/2023
|
PIYASO DEVI
|
3401004WL008362
|
PIYASO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197290
|
|
PIYASO DEVI
|
()
|
2
|
BURMU
|
JH-01-004-005-001/7 (BURMU)
|
3401004000NRG24060520230159157
|
06/05/2023
|
RUPA DEVI
|
3401004WL008353
|
RUPA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197287
|
|
RUPA DEVI
|
()
|
3
|
BURMU
|
JH-01-004-005-001/70 (BURMU)
|
3401004000NRG24060520230159158
|
06/05/2023
|
LAXMI DEVI
|
3401004WL008353
|
LAXMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197288
|
|
LAXMI DEVI
|
()
|
4
|
BURMU
|
JH-01-004-005-001/73 (BURMU)
|
3401004000NRG24060520230159160
|
06/05/2023
|
SOMRI DEVI
|
3401004WL008353
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632197289
|
|
SOMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|