|
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-01-004-006-003/44
(CHAINGADA)
|
3401004000NRG24130920231058454
|
13/09/2023
|
SOBHNATH MAHTO
|
3401004WL061891
|
SOBHNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508426
|
|
SOBHNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/190
(CHAINGADA)
|
3401004000NRG24130920231058502
|
13/09/2023
|
SUSHILA DEVI
|
3401004WL061898
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508429
|
|
SUSHILA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-006-002/144
(CHAINGADA)
|
3401004000NRG24130920231058644
|
13/09/2023
|
SAGAR PAHAN
|
3401004WL061903
|
SAGAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508427
|
|
SAGAR PAHAN
|
()
|
|
4
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24130920231060007
|
13/09/2023
|
RAMSUNDAR KUMAR
|
3401004WL062011
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508428
|
|
RAMSUNDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24130920231058415
|
13/09/2023
|
ARUN PAHAN
|
3401004WL061888
|
ARUN PAHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508424
|
|
ARUN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|