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-01-004-023-001/271 (UMEDANDA)
|
3401004000NRG24130520230201560
|
13/05/2023
|
SATI DEVI
|
3401004WL010754
|
SATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637992943
|
|
SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/308 (UMEDANDA)
|
3401004000NRG24120520230194958
|
13/05/2023
|
RITA DEVI
|
3401004WL010378
|
RITA DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637992947
|
|
RITA DEVI
|
()
|
3
|
BURMU
|
JH-01-004-023-005/170 (UMEDANDA)
|
3401004000NRG24120520230194962
|
13/05/2023
|
SAKUNTALA DEVI
|
3401004WL010379
|
SAKUNTALA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637992946
|
|
SAKUNTALA DEVI
|
()
|
4
|
BURMU
|
JH-01-004-023-005/20 (UMEDANDA)
|
3401004000NRG24120520230194964
|
13/05/2023
|
SUSHILA DEVI
|
3401004WL010379
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637992945
|
|
SUSHILA DEVI
|
()
|
5
|
BURMU
|
JH-01-004-023-005/766 (UMEDANDA)
|
3401004000NRG24120520230194982
|
13/05/2023
|
FALAWALI DEVI
|
3401004WL010381
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637992944
|
|
FALAWALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|