|
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-01-004-006-003/210
(CHAINGADA)
|
3401004000NRG24270120241610319
|
27/01/2024
|
SHUKRAMANI DEVI
|
3401004WL098796
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352980696
|
|
Mrs. Sukarmani Devi DEVI W/O SAHAJNATH
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24270120241610320
|
27/01/2024
|
SURESH MUNDA
|
3401004WL098796
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352980694
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-008/30
(CHAINGADA)
|
3401004000NRG24270120241610321
|
27/01/2024
|
PANENATH MAHTO
|
3401004WL098796
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352980695
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|