|
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-01-004-005-005/36
(BURMU)
|
3401004000NRG24231020231267308
|
23/10/2023
|
MOHAN PAHAN
|
3401004WL074951
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265886
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24231020231267309
|
23/10/2023
|
SARITA DEVI
|
3401004WL074951
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265887
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24231020231267307
|
23/10/2023
|
PRATIMA DEVI
|
3401004WL074951
|
PRATIMA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265889
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-005-006/161
(BURMU)
|
3401004000NRG24231020231267310
|
23/10/2023
|
MOHAN KUMAR MAHTO
|
3401004WL074951
|
MOHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265888
|
|
MOHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|