|
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-01-004-009-001/356
(GINJOTHAKURGAON)
|
3401004000NRG24031120231323677
|
06/11/2023
|
BALRAM JASWAL
|
3401004WL078333
|
BALRAM JASWAL
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962529935
|
|
BALRAM JASWAL
|
()
|
|
2
|
BURMU
|
JH-01-004-009-001/79
(GINJOTHAKURGAON)
|
3401004000NRG24031120231323667
|
06/11/2023
|
ANIL SAHU
|
3401004WL078330
|
ANIL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962529934
|
|
ANIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-009-001/409
(GINJOTHAKURGAON)
|
3401004000NRG24031120231323666
|
06/11/2023
|
ASHOK KUMAR MAHATO
|
3401004WL078330
|
ASHOK KUMAR MAHATO
|
00354
|
PUNB0760700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962529936
|
|
ASHOK KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|