|
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-01-004-016-003/630
(MAKKA)
|
3401004000NRG24020520230121692
|
02/05/2023
|
MUKESH MAHTO
|
3401004WL006571
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997884
|
|
MUKESH MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-016-003/665
(MAKKA)
|
3401004000NRG24020520230121694
|
02/05/2023
|
FULO DEVI
|
3401004WL006571
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997882
|
|
FULO DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24020520230121697
|
02/05/2023
|
RATAN DEVI
|
3401004WL006571
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997880
|
|
RATAN DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG24020520230121699
|
02/05/2023
|
HARIRAM MAHTO
|
3401004WL006571
|
HARIRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997883
|
|
HARIRAM MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-016-003/780
(MAKKA)
|
3401004000NRG24020520230121702
|
02/05/2023
|
BIKASH MAHTO
|
3401004WL006571
|
BIKASH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997885
|
|
BIKASH MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-016-003/780
(MAKKA)
|
3401004000NRG24020520230121703
|
02/05/2023
|
YASHODA DEVI
|
3401004WL006571
|
YASHODA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536997881
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|