|
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-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG23Z200920221072798
|
17/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL0043856
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
90
|
90
|
Rejected
|
18/10/2023
|
|
S23169022
|
A/C Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG23Z200920221072799
|
17/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL0043856
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
90
|
90
|
Rejected
|
18/10/2023
|
|
S23169022
|
A/C Blocked or Frozen
|
|
|
|
3
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23Z200920221072800
|
17/10/2023
|
SUMITRA DEVI
|
3401004WL0043856
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SUMITRA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23Z200920221072801
|
17/10/2023
|
SUMITRA DEVI
|
3401004WL0043856
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SUMITRA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-013-006/187
(KHAKHRA)
|
3401004000NRG23Z200920221072802
|
17/10/2023
|
RANJITA DEVI
|
3401004WL0043856
|
RANJITA DEVI
|
00048
|
BKID0004924
|
90
|
90
|
Processed
|
18/10/2023
|
|
S23169022
|
|
RANJITA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-006/187
(KHAKHRA)
|
3401004000NRG23Z200920221072803
|
17/10/2023
|
RANJITA DEVI
|
3401004WL0043856
|
RANJITA DEVI
|
00048
|
BKID0004924
|
90
|
90
|
Processed
|
18/10/2023
|
|
S23169022
|
|
RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|