|
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-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25270520240350769
|
27/05/2024
|
PADVA DEVI
|
3401004WL015993
|
PADVA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4434002602
|
|
Padava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25270520240350768
|
27/05/2024
|
SUKRA MUNDA
|
3401004WL015993
|
SUKRA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4434002601
|
|
SUKRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG25270520240350770
|
27/05/2024
|
MITHUN MUNDA
|
3401004WL015993
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4434002603
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|