|
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-01-004-011-001/136
(HESALPIDI)
|
3401004000NRG24130520230198806
|
13/05/2023
|
SANDEEP MAHTO
|
3401004WL010605
|
SANDEEP MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295877
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-011-001/56
(HESALPIDI)
|
3401004000NRG24130520230198807
|
13/05/2023
|
GHANENATH MAHATO
|
3401004WL010605
|
GHANENATH MAHATO
|
00048
|
BKID0004924
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1638295878
|
|
GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24130520230198812
|
13/05/2023
|
YOGENDRA KUMAR MAHTO
|
3401004WL010606
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295880
|
|
YOGENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/91
(HESALPIDI)
|
3401004000NRG24130520230198808
|
13/05/2023
|
SUGIA DEVI
|
3401004WL010605
|
SUGIA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295879
|
|
SUGIYA DEVI W/O VIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24130520230198813
|
13/05/2023
|
GEETA KUMARI
|
3401004WL010606
|
GEETA KUMARI
|
00048
|
BKID0005961
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295881
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6679
|
6679
|
|
|
|
|
|
|
|