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-01-004-005-001/14 (BURMU)
|
3401004000NRG24200720230726194
|
20/07/2023
|
BALKU MUNDA
|
3401004WL040079
|
BALKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962410986
|
|
BALKU MUNDA
|
()
|
2
|
BURMU
|
JH-01-004-005-001/20 (BURMU)
|
3401004000NRG24200720230726197
|
20/07/2023
|
SONI KUMARI
|
3401004WL040079
|
SONI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962410987
|
|
SONI KUMARI
|
()
|
3
|
BURMU
|
JH-01-004-005-001/220 (BURMU)
|
3401004000NRG24200720230726198
|
20/07/2023
|
BUDHWA MUNDA
|
3401004WL040079
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962410990
|
|
BUDHWA MUNDA
|
()
|
4
|
BURMU
|
JH-01-004-005-001/220 (BURMU)
|
3401004000NRG24200720230726199
|
20/07/2023
|
PARWATI DEVI
|
3401004WL040079
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962410989
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/192 (BURMU)
|
3401004000NRG24200720230726182
|
20/07/2023
|
DINESH MUNDA
|
3401004WL040078
|
DINESH MUNDA
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962410988
|
|
DINESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|