|
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-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG22201120221335439
|
19/06/2023
|
MANGRI DEVI
|
3401004WL0132960
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1125
|
1125
|
Rejected
|
28/06/2023
|
|
2797497226
|
No Such Account
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG22201120221335440
|
19/06/2023
|
MANGRI DEVI
|
3401004WL0132960
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2797497227
|
No Such Account
|
|
|
|
3
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG22201120221335441
|
19/06/2023
|
MANGRI DEVI
|
3401004WL0132960
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2797497228
|
No Such Account
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG22201120221335442
|
19/06/2023
|
MANGRI DEVI
|
3401004WL0132960
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
225
|
225
|
Rejected
|
28/06/2023
|
|
2797497229
|
No Such Account
|
|
|
|
5
|
BURMU
|
JH-01-004-023-004/1
(UMEDANDA)
|
3401004000NRG22120920221322403
|
19/06/2023
|
BIGA BHAGAT
|
3401004WL0132617
|
BIGA BHAGAT
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797497224
|
|
BIGA BHAGAT
|
()
|
|
6
|
BURMU
|
JH-01-004-023-004/15
(UMEDANDA)
|
3401004000NRG22120920221322404
|
19/06/2023
|
CHINTA DEVI
|
3401004WL0132617
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797497225
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|