|
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-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24041120231328054
|
06/11/2023
|
SANJU TOOPO
|
3401004WL078624
|
SANJU TOOPO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964304567
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-003/9
(GURGAIN)
|
3401004000NRG24041120231328044
|
06/11/2023
|
SOMA ORAON
|
3401004WL078621
|
SOMA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964304569
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24041120231328052
|
06/11/2023
|
CHHABI LAL MAHALI
|
3401004WL078623
|
CHHABI LAL MAHALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964304568
|
|
CHHABILAL MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG24041120231328040
|
06/11/2023
|
JAIYA ORAON
|
3401004WL078619
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964304570
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|