|
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-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24260520230294379
|
26/05/2023
|
POSO ORAON
|
3401004WL015997
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976444697
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24260520230294380
|
26/05/2023
|
ANJU DEVI
|
3401004WL015997
|
ANJU DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
31/05/2023
|
|
1976444698
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24260520230294382
|
26/05/2023
|
PIYASO DEVI
|
3401004WL015997
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976444696
|
|
PYASO DEVI W/O PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24260520230294384
|
26/05/2023
|
AMIT THAKUR
|
3401004WL015997
|
AMIT THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976444699
|
|
AMIT THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24260520230294383
|
26/05/2023
|
BHIM THAKUR
|
3401004WL015997
|
BHIM THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976444695
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24260520230294385
|
26/05/2023
|
RANJIT KUMAR THAKUR
|
3401004WL015997
|
RANJIT KUMAR THAKUR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976444700
|
|
RANJIT KUMAR THAKUR S/O BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|