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-01-004-023-001/135 (UMEDANDA)
|
3401004000NRG24Z200520230247836
|
21/05/2023
|
MANESHWAR SAHU
|
3401004WL013434
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
2
|
BURMU
|
JH-01-004-023-004/69 (UMEDANDA)
|
3401004000NRG24Z200520230247928
|
21/05/2023
|
BAKIL PRASAD
|
3401004WL013440
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
3
|
BURMU
|
JH-01-004-023-004/69 (UMEDANDA)
|
3401004000NRG24Z200520230247929
|
21/05/2023
|
PERMILA DEVI
|
3401004WL013440
|
PERMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
4
|
BURMU
|
JH-01-004-023-005/234 (UMEDANDA)
|
3401004000NRG24Z200520230247837
|
21/05/2023
|
NARESH NAEIK
|
3401004WL013434
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
5
|
BURMU
|
JH-01-004-023-005/311 (UMEDANDA)
|
3401004000NRG24Z200520230247838
|
21/05/2023
|
SABILA KHATUN
|
3401004WL013434
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-023-005/800 (UMEDANDA)
|
3401004000NRG24Z200520230247839
|
21/05/2023
|
IRFAN ANSARI
|
3401004WL013434
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|