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-01-004-007-002/182 (CHAKME)
|
3401004000NRG24270620230559457
|
01/07/2023
|
KIRAN DEVI
|
3401004WL030412
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284212967
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-002/183 (CHAKME)
|
3401004000NRG24270620230559458
|
01/07/2023
|
KOSHILA DEVI
|
3401004WL030412
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284212966
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-002/183 (CHAKME)
|
3401004000NRG24270620230559459
|
01/07/2023
|
PRADEEP KUMAR YADAV
|
3401004WL030412
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284212965
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-007-002/198 (CHAKME)
|
3401004000NRG24270620230559460
|
01/07/2023
|
AMIT KUMAR YADAV
|
3401004WL030412
|
AMIT KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284212964
|
|
AMIT KUMAR YADAV S/O MANAS YADAV
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-007-002/206 (CHAKME)
|
3401004000NRG24270620230559461
|
01/07/2023
|
SHAILENDRA KR. YADAV
|
3401004WL030412
|
SHAILENDRA KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284212963
|
|
SHAILENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|