|
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-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG23020420232101257
|
02/04/2023
|
JAI PRAKASH PRASAD
|
3401004WL118669
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763287
|
|
JAI PRAKASH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG23020420232101246
|
02/04/2023
|
SHAYAMDEV SINGH
|
3401004WL118668
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763293
|
|
SHAYAMDEV SINGH
|
()
|
|
3
|
BURMU
|
JH-01-004-023-004/198
(UMEDANDA)
|
3401004000NRG23020420232101214
|
02/04/2023
|
AYUB RAY
|
3401004WL118666
|
AYUB RAY
|
00176
|
IDIB000U523
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236763292
|
|
AYUB RAY
|
()
|
|
4
|
BURMU
|
JH-01-004-023-004/295
(UMEDANDA)
|
3401004000NRG23020420232101218
|
02/04/2023
|
Nirmal sahu
|
3401004WL118666
|
Nirmal sahu
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763288
|
|
Nirmal sahu
|
()
|
|
5
|
BURMU
|
JH-01-004-023-004/30
(UMEDANDA)
|
3401004000NRG23020420232101233
|
02/04/2023
|
LOTHE BHAGAT
|
3401004WL118667
|
LOTHE BHAGAT
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763290
|
|
LOTHE BHAGAT
|
()
|
|
6
|
BURMU
|
JH-01-004-023-004/56
(UMEDANDA)
|
3401004000NRG23020420232101269
|
02/04/2023
|
GULAB LOHAR
|
3401004WL118671
|
GULAB LOHAR
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763291
|
|
GULAB LOHAR
|
()
|
|
7
|
BURMU
|
JH-01-004-023-005/766
(UMEDANDA)
|
3401004000NRG23020420232101204
|
02/04/2023
|
FALAWALI DEVI
|
3401004WL118665
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236763289
|
|
FALAWALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG23020420232101245
|
02/04/2023
|
BIKAS KUMAR SINGH
|
3401004WL118668
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236763294
|
|
MR BIKAS KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|