|
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-01-004-023-005/509
(UMEDANDA)
|
3401004000NRG24070220241645525
|
07/02/2024
|
SUDHESHWAR GANJHU
|
3401004WL101507
|
SUDHESHWAR GANJHU
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355511536
|
|
Mr. SIDHDESHWAR KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24070220241645526
|
07/02/2024
|
AJAY LOHRA
|
3401004WL101507
|
AJAY LOHRA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355511535
|
|
Mr. Ajay Lohra
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24070220241645527
|
07/02/2024
|
SANI LOHRA
|
3401004WL101507
|
SANI LOHRA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355511534
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG24070220241645528
|
07/02/2024
|
BADRI NARAYAN NAYAK
|
3401004WL101507
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355511533
|
|
Mr. Badri Narayan Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|