|
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-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24240620230538563
|
24/06/2023
|
SAGAR KUMAR LOHRA
|
3401004WL029227
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869104978
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24240620230538564
|
24/06/2023
|
SALOMI MINJ
|
3401004WL029227
|
SALOMI MINJ
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869104975
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-006/135
(MURUPIDI)
|
3401004000NRG24240620230538565
|
24/06/2023
|
ADWARD TIGG
|
3401004WL029227
|
ADWARD TIGG
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869104977
|
|
ADWARD TIGG S/O KARLUS TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-006/4
(MURUPIDI)
|
3401004000NRG24240620230538567
|
24/06/2023
|
BASIL EKKA
|
3401004WL029227
|
BASIL EKKA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869104976
|
|
BASIL EKKA S/O BANJAMIN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|