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-01-004-007-002/588 (CHAKME)
|
3401004000NRG24Z170820230903447
|
19/08/2023
|
SARITA DEVI
|
3401004WL051271
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/08/2023
|
|
S82586247
|
|
SARITA DEVI
|
()
|
2
|
BURMU
|
JH-01-004-007-002/80 (CHAKME)
|
3401004000NRG24Z170820230903449
|
19/08/2023
|
BALDEV MUNDA
|
3401004WL051271
|
BALDEV MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
19/08/2023
|
|
S82586247
|
|
BALDEV MUNDA
|
()
|
3
|
BURMU
|
JH-01-004-007-003/116 (CHAKME)
|
3401004000NRG24Z180820230909580
|
19/08/2023
|
ABDUL MUTALIB ANSARI
|
3401004WL051631
|
ABDUL MUTALIB ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/08/2023
|
|
S82586247
|
|
ABDUL MUTALIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/108 (CHAKME)
|
3401004000NRG24Z170820230903445
|
19/08/2023
|
SANJAY KUMAR SAHU
|
3401004WL051271
|
SANJAY KUMAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/08/2023
|
|
S82586247
|
|
SANJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-007-003/116 (CHAKME)
|
3401004000NRG24Z180820230909579
|
19/08/2023
|
GULSAN ANSARI
|
3401004WL051631
|
GULSAN ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/08/2023
|
|
S82586247
|
|
GULSAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|