|
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-01-004-011-003/69
(HESALPIDI)
|
3401004000NRG24Z240420230074292
|
24/04/2023
|
RAMNATH MAHTO
|
3401004WL003995
|
RAMNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RAMNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-011-003/69
(HESALPIDI)
|
3401004000NRG24Z240420230074293
|
24/04/2023
|
SARITA DEVI
|
3401004WL003995
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SARITA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-004/5
(HESALPIDI)
|
3401004000NRG24Z240420230074289
|
24/04/2023
|
SUNITA DEVI
|
3401004WL003994
|
SUNITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|