|
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-01-004-016-002/742
(MAKKA)
|
3401004000NRG24270120241609084
|
29/01/2024
|
YASHODA DEVI
|
3401004WL098687
|
YASHODA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572783
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-004/165
(MAKKA)
|
3401004000NRG24270120241609086
|
29/01/2024
|
BIRSHA PAHAN
|
3401004WL098687
|
BIRSHA PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572780
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-004/165
(MAKKA)
|
3401004000NRG24270120241609085
|
29/01/2024
|
SARITA DEVI
|
3401004WL098687
|
SARITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572781
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24270120241609087
|
29/01/2024
|
ATWARIYA DEVI
|
3401004WL098687
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572782
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24270120241609088
|
29/01/2024
|
RAMJIT MUNDA
|
3401004WL098687
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572784
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG24270120241609089
|
29/01/2024
|
HARILAL MAHTO
|
3401004WL098687
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572786
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24270120241609090
|
29/01/2024
|
SUNITA DEVI
|
3401004WL098687
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355572785
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|