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-01-004-013-002/28 (KHAKHRA)
|
3401004000NRG24240720230755046
|
25/07/2023
|
JIWLAL MAHATO
|
3401004WL041885
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228870
|
|
JIWLAL MAHATO
|
()
|
2
|
BURMU
|
JH-01-004-013-002/502 (KHAKHRA)
|
3401004000NRG24240720230755065
|
25/07/2023
|
SHANKER PAHAN
|
3401004WL041887
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228871
|
|
SHANKER PAHAN
|
()
|
3
|
BURMU
|
JH-01-004-013-002/504 (KHAKHRA)
|
3401004000NRG24240720230755066
|
25/07/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL041887
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228872
|
|
ABHINASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-002/505 (KHAKHRA)
|
3401004000NRG24240720230755067
|
25/07/2023
|
RUPA DEVI
|
3401004WL041887
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228873
|
|
RUPA DEVI
|
()
|
5
|
BURMU
|
JH-01-004-013-002/506 (KHAKHRA)
|
3401004000NRG24240720230755068
|
25/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL041887
|
ARVIND KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228875
|
|
ARVIND KUMAR MAHTO
|
()
|
6
|
BURMU
|
JH-01-004-013-002/506 (KHAKHRA)
|
3401004000NRG24240720230755069
|
25/07/2023
|
NILAM KUMARI
|
3401004WL041887
|
NILAM KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006228874
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|