|
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-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG24180320241836153
|
18/03/2024
|
DEWANTI DEVI
|
3401004WL114002
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007889
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-004/5
(HESALPIDI)
|
3401004000NRG24180320241836147
|
18/03/2024
|
SUNITA DEVI
|
3401004WL114001
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007890
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-004/9
(HESALPIDI)
|
3401004000NRG24180320241836148
|
18/03/2024
|
DEWANTI DEVI
|
3401004WL114001
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007891
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG24180320241836154
|
18/03/2024
|
BALMANI DEVI
|
3401004WL114002
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007888
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG24180320241836149
|
18/03/2024
|
RAHMAN ANSARI
|
3401004WL114001
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103007887
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|