|
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-01-004-018-001/95
(MURUPIDI)
|
3401004000NRG24120620230431423
|
12/06/2023
|
SHIV KUVAR NAYAK
|
3401004WL023614
|
SHIV KUVAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485463
|
|
SHIV KUVAR NAYAK
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24120620230431412
|
12/06/2023
|
AJIT KHALKHO
|
3401004WL023613
|
AJIT KHALKHO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485462
|
|
AJIT KHALKHO
|
()
|
|
3
|
BURMU
|
JH-01-004-018-006/165
(MURUPIDI)
|
3401004000NRG24120620230431414
|
12/06/2023
|
SULENDER ORAON
|
3401004WL023613
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485461
|
|
SULENDER ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24120620230431338
|
12/06/2023
|
VIRENDRA YADAV
|
3401004WL023609
|
VIRENDRA YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485460
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|