|
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-01-004-023-005/182
(UMEDANDA)
|
3401004000NRG24Z270720230783844
|
27/07/2023
|
RUNIYA DEVI
|
3401004WL043739
|
RUNIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
RUNIYA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-023-005/21
(UMEDANDA)
|
3401004000NRG24Z270720230783889
|
27/07/2023
|
SARASWATI DEVI
|
3401004WL043742
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SARASWATI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG24Z270720230783845
|
27/07/2023
|
RUNWA DEVI
|
3401004WL043739
|
RUNWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
RUNWA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24Z270720230783892
|
27/07/2023
|
ASHA DEVI
|
3401004WL043742
|
ASHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
ASHA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/68
(UMEDANDA)
|
3401004000NRG24Z270720230783895
|
27/07/2023
|
BILASO DEVI
|
3401004WL043742
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
BILASO DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24Z270720230783848
|
27/07/2023
|
SARITA DEVI
|
3401004WL043739
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|