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-01-004-011-001/136 (HESALPIDI)
|
3401004000NRG24Z130520230198809
|
13/05/2023
|
SANDEEP MAHTO
|
3401004WL010605
|
SANDEEP MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-011-001/56 (HESALPIDI)
|
3401004000NRG24Z130520230198810
|
13/05/2023
|
GHANENATH MAHATO
|
3401004WL010605
|
GHANENATH MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-011-002/58 (HESALPIDI)
|
3401004000NRG24Z130520230198814
|
13/05/2023
|
YOGENDRA KUMAR MAHTO
|
3401004WL010606
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
YOGENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-011-002/91 (HESALPIDI)
|
3401004000NRG24Z130520230198811
|
13/05/2023
|
SUGIA DEVI
|
3401004WL010605
|
SUGIA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUGIYA DEVI W/O VIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-011-002/58 (HESALPIDI)
|
3401004000NRG24Z130520230198815
|
13/05/2023
|
GEETA KUMARI
|
3401004WL010606
|
GEETA KUMARI
|
00048
|
BKID0005961
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791
|
791
|
|
|
|
|
|
|
|