|
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-01-004-011-002/48
(HESALPIDI)
|
3401004000NRG24160820230898049
|
16/08/2023
|
KAMESHWAR MAHTO
|
3401004WL050980
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626614
|
|
KAMESHWAR MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-011-004/61
(HESALPIDI)
|
3401004000NRG24160820230897951
|
16/08/2023
|
SIBNI ORAON
|
3401004WL050974
|
SIBNI ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626615
|
|
SIBNI ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-011-004/99
(HESALPIDI)
|
3401004000NRG24160820230898044
|
16/08/2023
|
BASARAT ANSARI
|
3401004WL050979
|
BASARAT ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626616
|
|
BASARAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-011-003/105
(HESALPIDI)
|
3401004000NRG24160820230898013
|
16/08/2023
|
NIBHA KUMARI
|
3401004WL050978
|
NIBHA KUMARI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626618
|
|
MISS NIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-011-004/26
(HESALPIDI)
|
3401004000NRG24160820230897950
|
16/08/2023
|
AJAY YADAV
|
3401004WL050974
|
AJAY YADAV
|
00415
|
SBIN0018441
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626617
|
|
MR AJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|