|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG24070820230840594
|
07/08/2023
|
URMILA DEVI
|
3401004WL047257
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178096
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24070820230840595
|
07/08/2023
|
MOHAN PAHAN
|
3401004WL047257
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178098
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24070820230840596
|
07/08/2023
|
SARITA DEVI
|
3401004WL047257
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178097
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24070820230840621
|
07/08/2023
|
NIRASO DEVI
|
3401004WL047260
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178094
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24070820230840620
|
07/08/2023
|
SARJU YADAV
|
3401004WL047260
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178095
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24070820230840622
|
07/08/2023
|
KHUDVA DEVI
|
3401004WL047260
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178093
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|