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-01-004-009-001/973 (GINJOTHAKURGAON)
|
3401004000NRG24281020231297655
|
30/10/2023
|
DINESH SAHU
|
3401004WL076666
|
DINESH SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964582644
|
|
DINESH PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-009-001/343 (GINJOTHAKURGAON)
|
3401004000NRG24281020231297657
|
30/10/2023
|
GAYTRI DEVI
|
3401004WL076667
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964582642
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-009-001/853 (GINJOTHAKURGAON)
|
3401004000NRG24281020231297659
|
30/10/2023
|
ARUN KUMAR SAHU
|
3401004WL076667
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964582643
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-009-001/913 (GINJOTHAKURGAON)
|
3401004000NRG24281020231297661
|
30/10/2023
|
VARUN KUMAR VIDYA
|
3401004WL076667
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964582641
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|