|
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-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24241120231407765
|
26/11/2023
|
PALTU MAHATO
|
3401004WL084136
|
PALTU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661198
|
|
PALTU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24241120231407776
|
26/11/2023
|
DEEPNARAYAN MAHTO
|
3401004WL084138
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661200
|
|
DEEPNARAYAN MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-006-006/5
(CHAINGADA)
|
3401004000NRG24241120231407797
|
26/11/2023
|
LILAWATI KUMARI
|
3401004WL084140
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661199
|
|
LILAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/540
(CHAINGADA)
|
3401004000NRG24241120231407788
|
26/11/2023
|
MUKESH MUNDA
|
3401004WL084139
|
MUKESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661202
|
|
MUKESH MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24241120231407766
|
26/11/2023
|
TIRTU MAHATO
|
3401004WL084136
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661201
|
|
TIRTU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|