|
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-01-004-019-004/12
(OJHASADAM)
|
3401004000NRG24200720230729442
|
20/07/2023
|
JHULAN KUMAR YADAV
|
3401004WL040260
|
JHULAN KUMAR YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3965187455
|
|
JHULAN KUMAR YADAV
|
()
|
|
2
|
BURMU
|
JH-01-004-019-004/509
(OJHASADAM)
|
3401004000NRG24200720230729457
|
20/07/2023
|
SANDIP YADAV
|
3401004WL040261
|
SANDIP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965187453
|
|
SANDIP YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-019-004/511
(OJHASADAM)
|
3401004000NRG24200720230729458
|
20/07/2023
|
VIKASH YADAV
|
3401004WL040261
|
VIKASH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965187457
|
|
VIKASH YADAV
|
()
|
|
4
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24200720230729561
|
20/07/2023
|
SANJAY ORAON
|
3401004WL040264
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965187456
|
|
SANJAY ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-019-005/68
(OJHASADAM)
|
3401004000NRG24200720230729447
|
20/07/2023
|
KAUSHALIYA DEVI
|
3401004WL040260
|
KAUSHALIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965187454
|
|
KAUSHALIYA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24200720230729474
|
20/07/2023
|
RAMDHAN MAHATO
|
3401004WL040262
|
RAMDHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965187452
|
|
RAMDHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|