|
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-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24080220241650634
|
10/02/2024
|
KANTI TIRKEY
|
3401004WL101979
|
KANTI TIRKEY
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343396591
|
|
KANTI TIRKEY W/O YUVRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-005/5
(HESALPIDI)
|
3401004000NRG24080220241650635
|
10/02/2024
|
NARESH PAHAN
|
3401004WL101979
|
NARESH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343396590
|
|
NARESH PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-005/85
(HESALPIDI)
|
3401004000NRG24080220241650636
|
10/02/2024
|
KALESHWAR MUNDA
|
3401004WL101979
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343396592
|
|
KALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|