|
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-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24200520230247832
|
21/05/2023
|
MANESHWAR SAHU
|
3401004WL013434
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856740280
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24200520230247926
|
21/05/2023
|
BAKIL PRASAD
|
3401004WL013440
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856740281
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24200520230247927
|
21/05/2023
|
PERMILA DEVI
|
3401004WL013440
|
PERMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856740282
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24200520230247833
|
21/05/2023
|
NARESH NAEIK
|
3401004WL013434
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856740284
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24200520230247834
|
21/05/2023
|
SABILA KHATUN
|
3401004WL013434
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856740283
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24200520230247835
|
21/05/2023
|
IRFAN ANSARI
|
3401004WL013434
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856740279
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|