|
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-01-004-021-006/37
(SARLE)
|
3401004000NRG24310720230806304
|
31/07/2023
|
RAJENDRA LOHRA
|
3401004WL044951
|
RAJENDRA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066186
|
|
MR RAJENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG24310720230806300
|
31/07/2023
|
RAMKISHOR MAHATO
|
3401004WL044949
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066185
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/250
(SARLE)
|
3401004000NRG24310720230806298
|
31/07/2023
|
MAHABIR MAHATO
|
3401004WL044948
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066184
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-006/280
(SARLE)
|
3401004000NRG24310720230806294
|
31/07/2023
|
SANDIP KUMAR MAHTO
|
3401004WL044946
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066187
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG24310720230806302
|
31/07/2023
|
PAWAN KUMAR
|
3401004WL044950
|
PAWAN KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066188
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-021-006/67
(SARLE)
|
3401004000NRG24310720230806296
|
31/07/2023
|
BABULAL MAHATO
|
3401004WL044947
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775066183
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|