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-01-004-009-001/1005 (GINJOTHAKURGAON)
|
3401004000NRG24040520230144376
|
05/05/2023
|
RASHMI DEVI
|
3401004WL007614
|
RASHMI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632196611
|
|
RASHMI DEVI
|
()
|
2
|
BURMU
|
JH-01-004-009-001/1035 (GINJOTHAKURGAON)
|
3401004000NRG24040520230144378
|
05/05/2023
|
DIPAK SAHU
|
3401004WL007614
|
DIPAK SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632196612
|
|
DIPAK SAHU
|
()
|
3
|
BURMU
|
JH-01-004-009-001/1035 (GINJOTHAKURGAON)
|
3401004000NRG24040520230144377
|
05/05/2023
|
RADHA DEVI
|
3401004WL007614
|
RADHA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632196613
|
|
RADHA DEVI
|
()
|
4
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24040520230144387
|
05/05/2023
|
SOBHA KUMARI
|
3401004WL007615
|
SOBHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196614
|
|
SOBHA KUMARI
|
()
|
5
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24040520230144393
|
05/05/2023
|
SHARDA DEVI
|
3401004WL007615
|
SHARDA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196615
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|