|
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-01-004-010-002/589
(GURGAIN)
|
3401004000NRG24051020231180614
|
05/10/2023
|
SUKARMANI DEVI
|
3401004WL069540
|
SUKARMANI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358864146
|
|
SUKERMANI KUMARI-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24051020231180655
|
05/10/2023
|
BIGAL DEVI
|
3401004WL069544
|
BIGAL DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358864147
|
|
BIGAL DEVI -MURUMGARA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24051020231180654
|
05/10/2023
|
CHHABI LAL MAHALI
|
3401004WL069544
|
CHHABI LAL MAHALI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358864148
|
|
CHHABILAL MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/509
(GURGAIN)
|
3401004000NRG24051020231180684
|
05/10/2023
|
SULENDER GOPE
|
3401004WL069548
|
SULENDER GOPE
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358864144
|
|
SULENDER GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG24051020231180658
|
05/10/2023
|
NIRDHA DEVI
|
3401004WL069545
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358864145
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|