|
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-01-004-001-004/145
(BADE)
|
3401004000NRG24180120241578575
|
21/01/2024
|
BASANTI DEVI
|
3401004WL096459
|
BASANTI DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138708371
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-001-003/12
(BADE)
|
3401004000NRG24180120241578681
|
21/01/2024
|
SUNITA MUNDA
|
3401004WL096477
|
SUNITA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138708369
|
|
SUNITA MUNDA
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24180120241578573
|
21/01/2024
|
DINESH YADAV
|
3401004WL096459
|
DINESH YADAV
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138708370
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24180120241578574
|
21/01/2024
|
JAGNU MAHTO
|
3401004WL096459
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138708368
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|