|
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-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24201120231395078
|
20/11/2023
|
SANJU TOOPO
|
3401004WL083134
|
SANJU TOOPO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010923503
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-003/9
(GURGAIN)
|
3401004000NRG24201120231395080
|
20/11/2023
|
SOMA ORAON
|
3401004WL083135
|
SOMA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010923504
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24201120231395076
|
20/11/2023
|
ANIL KUMAR GOPE
|
3401004WL083133
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010923502
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-005/258
(GURGAIN)
|
3401004000NRG24201120231395074
|
20/11/2023
|
BABLU KUMAR ORAON
|
3401004WL083132
|
BABLU KUMAR ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010923506
|
|
BABLU KUMAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|