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-01-004-007-002/312 (CHAKME)
|
3401004000NRG24Z250720230764622
|
25/07/2023
|
SARITA DEVI
|
3401004WL042636
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
2
|
BURMU
|
JH-01-004-007-002/461 (CHAKME)
|
3401004000NRG24Z250720230764623
|
25/07/2023
|
RAMKISHOR SAAHU
|
3401004WL042636
|
RAMKISHOR SAAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAMKISHOR SAAHU
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-002/588 (CHAKME)
|
3401004000NRG24Z250720230764633
|
25/07/2023
|
RUPSUDAN LOHAR
|
3401004WL042637
|
RUPSUDAN LOHAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RUPSUDAN LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-002/581 (CHAKME)
|
3401004000NRG24Z250720230764631
|
25/07/2023
|
SUNIL RAM
|
3401004WL042637
|
SUNIL RAM
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BURMU
|
JH-01-004-007-002/607 (CHAKME)
|
3401004000NRG24Z250720230764635
|
25/07/2023
|
MANISH KUMAR
|
3401004WL042637
|
MANISH KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|