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-01-004-013-002/28 (KHAKHRA)
|
3401004000NRG24Z160720230695980
|
16/07/2023
|
JIWLAL MAHATO
|
3401004WL038365
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
JIWLAL MAHATO
|
()
|
2
|
BURMU
|
JH-01-004-013-003/33 (KHAKHRA)
|
3401004000NRG24Z160720230695941
|
16/07/2023
|
JAYNATH LOHRA
|
3401004WL038361
|
JAYNATH LOHRA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S22894000
|
|
JAYNATH LOHRA
|
()
|
3
|
BURMU
|
JH-01-004-013-003/52 (KHAKHRA)
|
3401004000NRG24Z160720230695950
|
16/07/2023
|
DASHARTH PAHAN
|
3401004WL038362
|
DASHARTH PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S22894000
|
|
DASHARTH PAHAN
|
()
|
4
|
BURMU
|
JH-01-004-013-004/272 (KHAKHRA)
|
3401004000NRG24Z160720230695969
|
16/07/2023
|
REENA KUMARI
|
3401004WL038364
|
REENA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S22894000
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|