|
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-01-004-011-002/138
(HESALPIDI)
|
3401004000NRG24060920231015852
|
06/09/2023
|
BALGOBIND MAHATO
|
3401004WL058995
|
BALGOBIND MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938051
|
|
BALGOVIND MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-007/13
(HESALPIDI)
|
3401004000NRG24040920231002559
|
06/09/2023
|
SABITRI DEVI
|
3401004WL057983
|
SABITRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938052
|
|
SAVITRI DEVI W/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-007/74
(HESALPIDI)
|
3401004000NRG24040920231002560
|
06/09/2023
|
KAMALNATH MAHATO
|
3401004WL057983
|
KAMALNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938050
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24040920231002561
|
06/09/2023
|
PANENATH MAHTO
|
3401004WL057983
|
PANENATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938049
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-007/82
(HESALPIDI)
|
3401004000NRG24040920231002562
|
06/09/2023
|
SUGAN DEVI
|
3401004WL057983
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812938053
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|