|
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-01-004-001-004/56
(BADE)
|
3401004000NRG24Z180420230044036
|
18/04/2023
|
PUNAY ORAON
|
3401004WL002443
|
PUNAY ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24Z180420230044114
|
18/04/2023
|
AMISA TANA BHAGAT
|
3401004WL002446
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24Z180420230044113
|
18/04/2023
|
RADHE TANA BHAGAT
|
3401004WL002446
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-004/52
(BADE)
|
3401004000NRG24Z180420230044039
|
18/04/2023
|
BISHNU SAHU
|
3401004WL002444
|
BISHNU SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
VISHNU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/52
(BADE)
|
3401004000NRG24Z180420230044040
|
18/04/2023
|
PURNIMA KUMARI
|
3401004WL002444
|
PURNIMA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PURNIMA KUMARI-D/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|