|
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-01-004-018-001/2
(MURUPIDI)
|
3401004000NRG24310520230330741
|
31/05/2023
|
NASIR ANSARI
|
3401004WL018043
|
NASIR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083031615
|
|
NASIR ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/339
(MURUPIDI)
|
3401004000NRG24310520230330885
|
31/05/2023
|
KALWA DEVI
|
3401004WL018049
|
KALWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083031614
|
|
KALWA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24310520230330875
|
31/05/2023
|
PUNITA DEVI
|
3401004WL018047
|
PUNITA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083031613
|
|
PUNITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-006/165
(MURUPIDI)
|
3401004000NRG24310520230330876
|
31/05/2023
|
SULENDER ORAON
|
3401004WL018047
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083031612
|
|
SULENDER ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-018-006/80
(MURUPIDI)
|
3401004000NRG24310520230330995
|
31/05/2023
|
BANDHANA NAYAK
|
3401004WL018063
|
BANDHANA NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083031616
|
|
BANDHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24310520230330988
|
31/05/2023
|
VIRENDRA YADAV
|
3401004WL018063
|
VIRENDRA YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083031617
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|