|
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-01-004-005-001/15
(BURMU)
|
3401004000NRG24190620230494740
|
20/06/2023
|
ANJU KUMARI
|
3401004WL026946
|
ANJU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846511
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/17
(BURMU)
|
3401004000NRG24190620230494741
|
20/06/2023
|
PRABHU ORAON
|
3401004WL026946
|
PRABHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846513
|
|
PRABHU ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/221
(BURMU)
|
3401004000NRG24190620230494812
|
20/06/2023
|
BANDHU BHAGAT
|
3401004WL026949
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846516
|
|
BANDHU BHAGAT
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/226
(BURMU)
|
3401004000NRG24190620230494762
|
20/06/2023
|
JOSAF MUNDA
|
3401004WL026947
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846517
|
|
JOSAF MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG24190620230494763
|
20/06/2023
|
DENESH PAHAN
|
3401004WL026947
|
DENESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846514
|
|
DENESH PAHAN
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/84
(BURMU)
|
3401004000NRG24190620230494765
|
20/06/2023
|
RAJENDER MUNDA
|
3401004WL026947
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866846512
|
|
RAJENDER MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-005-004/191
(BURMU)
|
3401004000NRG24190620230494732
|
20/06/2023
|
TARA DEVI
|
3401004WL026945
|
TARA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866846515
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|