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-01-004-005-003/24 (BURMU)
|
3401004000NRG22120620210236600
|
27/06/2023
|
JHIRGU PAHAN
|
3401004WL019843
|
JHIRGU PAHAN
|
00048
|
BKID0004924
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2986154836
|
|
JHIRGU PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/133 (BURMU)
|
3401004000NRG22170120220858551
|
27/06/2023
|
GANESH LOHRA
|
3401004WL103318
|
GANESH LOHRA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2986154837
|
|
GANESH LOHRA
|
()
|
3
|
BURMU
|
JH-01-004-005-002/870 (BURMU)
|
3401004000NRG22030620221220562
|
27/06/2023
|
RENUKA DEVI
|
3401004WL0131482
|
RENUKA DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2986154838
|
|
RENUKA DEVI
|
()
|
4
|
BURMU
|
JH-01-004-005-003/73 (BURMU)
|
3401004000NRG22030620221220563
|
27/06/2023
|
SANJAY ORAON
|
3401004WL0131482
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2986154839
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-002/661 (BURMU)
|
3401004000NRG22170120220858549
|
27/06/2023
|
SUMAN DEVI
|
3401004WL103318
|
SUMAN DEVI
|
00078
|
CNRB0005706
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986154840
|
|
SUMAN DEVI
|
()
|
6
|
BURMU
|
JH-01-004-005-002/661 (BURMU)
|
3401004000NRG22170120220858550
|
27/06/2023
|
SUMAN DEVI
|
3401004WL103318
|
SUMAN DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2986154841
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|