|
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-01-004-016-003/630
(MAKKA)
|
3401004000NRG24180420230041782
|
18/04/2023
|
MUKESH MAHTO
|
3401004WL002328
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853862
|
|
MUKESH MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24180420230041786
|
18/04/2023
|
RATAN DEVI
|
3401004WL002328
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853863
|
|
RATAN DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/720
(MAKKA)
|
3401004000NRG24180420230041584
|
18/04/2023
|
PARWATI DEVI
|
3401004WL002323
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853859
|
|
PARWATI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG24180420230041788
|
18/04/2023
|
HARIRAM MAHTO
|
3401004WL002328
|
HARIRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853861
|
|
HARIRAM MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-016-003/754
(MAKKA)
|
3401004000NRG24180420230041790
|
18/04/2023
|
MOTILAL MAHTO
|
3401004WL002328
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853860
|
|
MOTILAL MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG24180420230041586
|
18/04/2023
|
PRAMILA DEVI
|
3401004WL002323
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478853858
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|