|
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-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG24010120241532201
|
02/01/2024
|
REKHA DEVI
|
3401004WL092277
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691193
|
|
REKHA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG24010120241532203
|
02/01/2024
|
SABITA DEVI
|
3401004WL092277
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691190
|
|
SABITA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG24010120241532208
|
02/01/2024
|
SONI KUMARI
|
3401004WL092277
|
SONI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691192
|
|
SONI KUMARI
|
()
|
|
4
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG24010120241532209
|
02/01/2024
|
SUMITRA KUMARI
|
3401004WL092277
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691189
|
|
SUMITRA KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG24010120241532210
|
02/01/2024
|
PRAVIN KUMAR
|
3401004WL092277
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691191
|
|
PRAVIN KUMAR
|
()
|
|
6
|
BURMU
|
JH-01-004-011-003/197
(HESALPIDI)
|
3401004000NRG24010120241532213
|
02/01/2024
|
PUSHPA KUMARI
|
3401004WL092277
|
PUSHPA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691194
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|