|
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-01-004-018-006/222
(MURUPIDI)
|
3401004000NRG24211220231496946
|
21/12/2023
|
BINOD ORAON
|
3401004WL090014
|
BINOD ORAON
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735293627
|
|
BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24211220231496974
|
21/12/2023
|
PERMILA DEVI
|
3401004WL090015
|
PERMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293628
|
|
PERMILA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/206
(MURUPIDI)
|
3401004000NRG24211220231496977
|
21/12/2023
|
SUNITA DEVI
|
3401004WL090015
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293631
|
|
SUNITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24211220231496979
|
21/12/2023
|
NEELAM DEVI
|
3401004WL090015
|
NEELAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293629
|
|
NEELAM DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-003/274
(MURUPIDI)
|
3401004000NRG24211220231496980
|
21/12/2023
|
BUDHNI DEVI
|
3401004WL090015
|
BUDHNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293630
|
|
BUDHNI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-018-006/222
(MURUPIDI)
|
3401004000NRG24211220231496947
|
21/12/2023
|
SURAJMANI DEVI
|
3401004WL090014
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735293632
|
|
SURAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|