|
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-01-004-001-005/1
(BADE)
|
3401004000NRG24160520230223100
|
18/05/2023
|
SIMA TANA BHAGAT
|
3401004WL012030
|
SIMA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820646331
|
|
SIMA TANA BHAGAT
|
()
|
|
2
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24180520230236480
|
18/05/2023
|
URMILA DEVI
|
3401004WL012763
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820646330
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-001-005/105
(BADE)
|
3401004000NRG24160520230223050
|
18/05/2023
|
RUKMANI DEVI
|
3401004WL012027
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820646332
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-001/425
(BADE)
|
3401004000NRG24180520230237750
|
18/05/2023
|
YSHODA DEVI
|
3401004WL012836
|
YSHODA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820646334
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-005/330
(BADE)
|
3401004000NRG24180520230238195
|
18/05/2023
|
RAJENDRA ORAON
|
3401004WL012861
|
RAJENDRA ORAON
|
00468
|
UBIN0904571
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820646333
|
|
RAJENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|