|
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-01-004-008-005/14
(CHHAPER)
|
3401004000NRG24Z120620230431398
|
12/06/2023
|
DEEPAK LOHRA
|
3401004WL023612
|
DEEPAK LOHRA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
DEEPAK LOHRA
|
()
|
|
2
|
BURMU
|
JH-01-004-008-005/143
(CHHAPER)
|
3401004000NRG24Z120620230431399
|
12/06/2023
|
MAMTA DEVI
|
3401004WL023612
|
MAMTA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MAMTA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/748
(UMEDANDA)
|
3401004000NRG24Z120620230431378
|
12/06/2023
|
SAVITRI DEVI
|
3401004WL023611
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-005/123
(CHHAPER)
|
3401004000NRG24Z120620230431395
|
12/06/2023
|
SHANKAR ORAON
|
3401004WL023612
|
SHANKAR ORAON
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHANKAR ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-008-005/17
(CHHAPER)
|
3401004000NRG24Z120620230431400
|
12/06/2023
|
SURESH ORAON
|
3401004WL023612
|
SURESH ORAON
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SURESH ORAON
|
()
|
|
6
|
BURMU
|
JH-01-004-008-005/73
(CHHAPER)
|
3401004000NRG24Z120620230431404
|
12/06/2023
|
SADHU ORAON
|
3401004WL023612
|
SADHU ORAON
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SADHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|