|
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-01-004-013-005/18
(KHAKHRA)
|
3401004000NRG22180720231340696
|
09/06/2024
|
JUGNU MAHATO
|
3401004WL0133585
|
JUGNU MAHATO
|
00048
|
BKID0004924
|
1350
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-005/18
(KHAKHRA)
|
3401004000NRG22180720231340697
|
09/06/2024
|
JUGNU MAHATO
|
3401004WL0133585
|
JUGNU MAHATO
|
00048
|
BKID0004924
|
1350
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-005/18
(KHAKHRA)
|
3401004000NRG22180720231340698
|
09/06/2024
|
JUGNU MAHATO
|
3401004WL0133585
|
JUGNU MAHATO
|
00048
|
BKID0004924
|
1350
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-005/18
(KHAKHRA)
|
3401004000NRG22180720231340699
|
09/06/2024
|
JUGNU MAHATO
|
3401004WL0133585
|
JUGNU MAHATO
|
00048
|
BKID0004924
|
1350
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-013-005/18
(KHAKHRA)
|
3401004000NRG22180720231340700
|
09/06/2024
|
JUGNU MAHATO
|
3401004WL0133585
|
JUGNU MAHATO
|
00048
|
BKID0004924
|
1350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG22270620231340498
|
09/06/2024
|
RAJ KUMAR MAHTO
|
3401004WL0133548
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
1188
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-002/497
(KHAKHRA)
|
3401004000NRG22270620231340499
|
09/06/2024
|
RAJ KUMAR MAHTO
|
3401004WL0133548
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
1188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
0
|
|
|
|
|
|
|
|