|
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-01-004-005-001/205
(BURMU)
|
3401004000NRG24251020231275874
|
26/10/2023
|
LAKHAN BHAGAT
|
3401004WL075257
|
LAKHAN BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973282868
|
|
LAKHAN BHAGAT
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/81
(BURMU)
|
3401004000NRG24251020231277526
|
26/10/2023
|
AMIN MUNDA
|
3401004WL075379
|
AMIN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282872
|
|
AMIN MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/81
(BURMU)
|
3401004000NRG24251020231277527
|
26/10/2023
|
RATHI DEVI
|
3401004WL075379
|
RATHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282871
|
|
RATHI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-005-002/31
(BURMU)
|
3401004000NRG24251020231277528
|
26/10/2023
|
RAMAJIT PAHAN
|
3401004WL075379
|
RAMAJIT PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973282870
|
A/c Blocked or Frozen
|
|
|
|
5
|
BURMU
|
JH-01-004-005-002/347
(BURMU)
|
3401004000NRG24251020231277529
|
26/10/2023
|
CHARAKA MUNDA
|
3401004WL075379
|
CHARAKA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282869
|
|
CHARAKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24251020231277552
|
26/10/2023
|
BAHURA ORAON
|
3401004WL075381
|
BAHURA ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282867
|
|
BAHURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|