|
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-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z190220241697210
|
19/02/2024
|
BASANTI DEVI
|
3401004WL105388
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24Z190220241697211
|
19/02/2024
|
RAJKUMAR PAHAN
|
3401004WL105388
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-003/5
(UMEDANDA)
|
3401004000NRG24Z190220241697212
|
19/02/2024
|
RAGHUNATH PAHAN
|
3401004WL105388
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/509
(UMEDANDA)
|
3401004000NRG24Z070220241645529
|
19/02/2024
|
SUDHESHWAR GANJHU
|
3401004WL101507
|
SUDHESHWAR GANJHU
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. SIDHDESHWAR KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24Z070220241645530
|
19/02/2024
|
AJAY LOHRA
|
3401004WL101507
|
AJAY LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. Ajay Lohra
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24Z070220241645531
|
19/02/2024
|
SANI LOHRA
|
3401004WL101507
|
SANI LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG24Z070220241645532
|
19/02/2024
|
BADRI NARAYAN NAYAK
|
3401004WL101507
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. Badri Narayan Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|