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-01-004-007-002/195 (CHAKME)
|
3401004000NRG24180820230910091
|
19/08/2023
|
BILASO DEVI
|
3401004WL051660
|
BILASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810974120
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-002/312 (CHAKME)
|
3401004000NRG24170820230903441
|
19/08/2023
|
SARITA DEVI
|
3401004WL051271
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810974122
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
3
|
BURMU
|
JH-01-004-007-002/588 (CHAKME)
|
3401004000NRG24170820230903443
|
19/08/2023
|
RUPSUDAN LOHAR
|
3401004WL051271
|
RUPSUDAN LOHAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810974121
|
|
RUPSUDAN LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-004/152 (CHAKME)
|
3401004000NRG24180820230910092
|
19/08/2023
|
PARMESHWAR MUNDA
|
3401004WL051660
|
PARMESHWAR MUNDA
|
00078
|
CNRB0005706
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5810974123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|