|
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-01-004-013-004/76
(KHAKHRA)
|
3401004000NRG24Z160520230222969
|
09/06/2024
|
BABULAL MAHTO
|
3401004WL0012016
|
BABULAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/06/2024
|
|
S9614998
|
|
BABULAL MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-013-004/76
(KHAKHRA)
|
3401004000NRG24Z160520230222970
|
09/06/2024
|
BABULAL MAHTO
|
3401004WL0012016
|
BABULAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/06/2024
|
|
S9614998
|
|
BABULAL MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-013-004/76
(KHAKHRA)
|
3401004000NRG24Z190520230246388
|
09/06/2024
|
BABULAL MAHTO
|
3401004WL0013356
|
BABULAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/06/2024
|
|
S9614998
|
|
BABULAL MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-013-004/76
(KHAKHRA)
|
3401004000NRG24Z250520230289129
|
09/06/2024
|
BABULAL MAHTO
|
3401004WL0015716
|
BABULAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/06/2024
|
|
S9614998
|
|
BABULAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|