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-01-004-019-002/229 (OJHASADAM)
|
3401004000NRG24Z190520230246731
|
22/05/2023
|
PURNIMA DEVI
|
3401004WL013385
|
PURNIMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
PURNIMA DEVI
|
()
|
2
|
BURMU
|
JH-01-004-019-004/131 (OJHASADAM)
|
3401004000NRG24Z190520230246719
|
22/05/2023
|
PARWATI KUMARI
|
3401004WL013384
|
PARWATI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
PARWATI KUMARI
|
()
|
3
|
BURMU
|
JH-01-004-019-004/28 (OJHASADAM)
|
3401004000NRG24Z190520230246763
|
22/05/2023
|
LILO DEVE
|
3401004WL013388
|
LILO DEVE
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
LILO DEVE
|
()
|
4
|
BURMU
|
JH-01-004-019-006/221 (OJHASADAM)
|
3401004000NRG24Z190520230246745
|
22/05/2023
|
BANDHANA ORAON
|
3401004WL013387
|
BANDHANA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
BANDHANA ORAON
|
()
|
5
|
BURMU
|
JH-01-004-019-006/428 (OJHASADAM)
|
3401004000NRG24Z220520230263751
|
22/05/2023
|
BABLU YADAV
|
3401004WL014269
|
BABLU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
BABLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-002/150 (OJHASADAM)
|
3401004000NRG24Z190520230246706
|
22/05/2023
|
SONY KUMARI
|
3401004WL013384
|
SONY KUMARI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|