|
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-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG23200920221072807
|
17/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL0043856
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962551948
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG23200920221072809
|
17/10/2023
|
RAJ KUMAR MAHTO
|
3401004WL0043856
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962551949
|
A/c Blocked or Frozen
|
|
|
|
3
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23200920221072806
|
17/10/2023
|
SUMITRA DEVI
|
3401004WL0043856
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962551951
|
|
SUMITRA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG23200920221072808
|
17/10/2023
|
SUMITRA DEVI
|
3401004WL0043856
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962551950
|
|
SUMITRA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-013-006/187
(KHAKHRA)
|
3401004000NRG23200920221072804
|
17/10/2023
|
RANJITA DEVI
|
3401004WL0043856
|
RANJITA DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962551953
|
|
RANJITA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-006/187
(KHAKHRA)
|
3401004000NRG23200920221072805
|
17/10/2023
|
RANJITA DEVI
|
3401004WL0043856
|
RANJITA DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962551952
|
|
RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|