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-01-004-013-002/182 (KHAKHRA)
|
3401004000NRG24301220231530412
|
31/12/2023
|
SALO DEVI
|
3401004WL092167
|
SALO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558984980
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-013-002/241 (KHAKHRA)
|
3401004000NRG24301220231530413
|
31/12/2023
|
SOMRI DEVI
|
3401004WL092167
|
SOMRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558984981
|
|
SOMARI DEVI W/O GOBARDHAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-013-006/387 (KHAKHRA)
|
3401004000NRG24301220231530414
|
31/12/2023
|
MUNIKA DEVI
|
3401004WL092167
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558984983
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-013-006/408 (KHAKHRA)
|
3401004000NRG24301220231530415
|
31/12/2023
|
SANJAY MAHTO
|
3401004WL092167
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558984982
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|