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-01-004-005-001/210 (BURMU)
|
3401004000NRG24230820230942828
|
23/08/2023
|
RESHMA DEVI
|
3401004WL053903
|
RESHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710817
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-005-001/62 (BURMU)
|
3401004000NRG24230820230942829
|
23/08/2023
|
ROHIT BHAGAT
|
3401004WL053903
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710818
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BURMU
|
JH-01-004-005-002/536 (BURMU)
|
3401004000NRG24230820230942795
|
23/08/2023
|
MANTORNI DEVI
|
3401004WL053897
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710816
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-001/210 (BURMU)
|
3401004000NRG24230820230942827
|
23/08/2023
|
RAMA PAHAN
|
3401004WL053903
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710820
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
5
|
BURMU
|
JH-01-004-005-002/803 (BURMU)
|
3401004000NRG24230820230942796
|
23/08/2023
|
BABLU MAHTO
|
3401004WL053897
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710819
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|