|
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-01-004-010-004/128
(GURGAIN)
|
3401004000NRG24280620230566105
|
28/06/2023
|
ARSHAD ANSARI
|
3401004WL030848
|
ARSHAD ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063835398
|
|
ARSHAD ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-010-004/138
(GURGAIN)
|
3401004000NRG24280620230566206
|
28/06/2023
|
JAIMUN NESA
|
3401004WL030853
|
JAIMUN NESA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835405
|
|
JAIMUN NESA
|
()
|
|
3
|
BURMU
|
JH-01-004-010-004/2
(GURGAIN)
|
3401004000NRG24280620230566124
|
28/06/2023
|
KISU DEVI
|
3401004WL030849
|
KISU DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3063835404
|
|
KISU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-002/432
(GURGAIN)
|
3401004000NRG24280620230566253
|
28/06/2023
|
HARINANDAN GOPE
|
3401004WL030855
|
HARINANDAN GOPE
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835399
|
|
HARINANDAN GOPE
|
()
|
|
5
|
BURMU
|
JH-01-004-010-002/432
(GURGAIN)
|
3401004000NRG24280620230566252
|
28/06/2023
|
TIJAN DEVI
|
3401004WL030855
|
TIJAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835400
|
|
TIJAN DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-010-005/260
(GURGAIN)
|
3401004000NRG24280620230566407
|
28/06/2023
|
JAUVNI DEVI
|
3401004WL030864
|
JAUVNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835401
|
|
JAUVNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-010-005/162
(GURGAIN)
|
3401004000NRG24280620230566404
|
28/06/2023
|
MANGRI ORAIN
|
3401004WL030864
|
MANGRI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835402
|
|
MANGRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-010-005/33
(GURGAIN)
|
3401004000NRG24280620230566344
|
28/06/2023
|
MANGRA ORAON
|
3401004WL030860
|
MANGRA ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063835403
|
|
MANGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|