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-01-004-005-002/31 (BURMU)
|
3401004000NRG24Z030720230599792
|
11/11/2023
|
KAUSHALIA DEVI
|
3401004WL0032528
|
KAUSHALIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
12/11/2023
|
|
S89318188
|
A/C Blocked or Frozen
|
|
|
2
|
BURMU
|
JH-01-004-005-004/123 (BURMU)
|
3401004000NRG24Z171020231239911
|
11/11/2023
|
BIRSI DEVI
|
3401004WL0073175
|
BIRSI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S89318188
|
|
BIRSI DEVI
|
()
|
3
|
BURMU
|
JH-01-004-005-004/136 (BURMU)
|
3401004000NRG24Z171020231239912
|
11/11/2023
|
FAGUNA MUNDA
|
3401004WL0073175
|
FAGUNA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S89318188
|
|
FAGUNA MUNDA
|
()
|
4
|
BURMU
|
JH-01-004-005-004/136 (BURMU)
|
3401004000NRG24Z301020231303397
|
11/11/2023
|
FAGUNA MUNDA
|
3401004WL0076946
|
FAGUNA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/11/2023
|
|
S89318188
|
|
FAGUNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/157 (BURMU)
|
3401004000NRG24Z171020231239913
|
11/11/2023
|
BHIM KUMAR MUNDA
|
3401004WL0073175
|
BHIM KUMAR MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/11/2023
|
|
S89318188
|
|
BHIM KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|