|
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-01-004-010-004/128
(GURGAIN)
|
3401004000NRG24150720230689831
|
15/07/2023
|
ARSHAD ANSARI
|
3401004WL037835
|
ARSHAD ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604076532
|
|
ARSHAD ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-010-004/2
(GURGAIN)
|
3401004000NRG24150720230689834
|
15/07/2023
|
KISU DEVI
|
3401004WL037835
|
KISU DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604076533
|
|
KISU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG24150720230690035
|
15/07/2023
|
BHUTKI DEVI
|
3401004WL037845
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076534
|
|
BHUTKI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-010-005/260
(GURGAIN)
|
3401004000NRG24150720230690119
|
15/07/2023
|
JAUVNI DEVI
|
3401004WL037852
|
JAUVNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076535
|
|
JAUVNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-005/162
(GURGAIN)
|
3401004000NRG24150720230690116
|
15/07/2023
|
MANGRI ORAIN
|
3401004WL037852
|
MANGRI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076536
|
|
MANGRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|