|
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-01-004-018-001/2
(MURUPIDI)
|
3401004000NRG24090820230863200
|
09/08/2023
|
NASIR ANSARI
|
3401004WL048715
|
NASIR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658529
|
|
NASIR ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/211
(MURUPIDI)
|
3401004000NRG24090820230863226
|
09/08/2023
|
PRAFUL MUNDA
|
3401004WL048717
|
PRAFUL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658528
|
|
PRAFUL MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/3
(MURUPIDI)
|
3401004000NRG24090820230863201
|
09/08/2023
|
KRISHNA MUNDA
|
3401004WL048715
|
KRISHNA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658530
|
|
KRISHNA MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-018-005/136
(MURUPIDI)
|
3401004000NRG24090820230863178
|
09/08/2023
|
FATAMA KHATUN
|
3401004WL048713
|
FATAMA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658527
|
|
FATAMA KHATUN
|
()
|
|
5
|
BURMU
|
JH-01-004-018-006/80
(MURUPIDI)
|
3401004000NRG24090820230863188
|
09/08/2023
|
BANDHANA NAYAK
|
3401004WL048714
|
BANDHANA NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658531
|
|
BANDHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24090820230863182
|
09/08/2023
|
VIRENDRA YADAV
|
3401004WL048714
|
VIRENDRA YADAV
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658532
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|