|
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-01-004-008-001/192
(CHHAPER)
|
3401004000NRG24130220241671651
|
13/02/2024
|
BOTHA MANJHI
|
3401004WL103617
|
BOTHA MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754190857
|
|
Mr. BOTHA MANJHI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-008-001/764
(CHHAPER)
|
3401004000NRG24130220241671652
|
13/02/2024
|
BINOD MARANDI
|
3401004WL103617
|
BINOD MARANDI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754190859
|
|
Mr. BINOD MARANDI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-001/810
(CHHAPER)
|
3401004000NRG24130220241671653
|
13/02/2024
|
SUDU MANJHI
|
3401004WL103617
|
SUDU MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754190858
|
|
Mr. Sudhu Manjhi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-005/23
(CHHAPER)
|
3401004000NRG24130220241671705
|
13/02/2024
|
SHARLU ORAON
|
3401004WL103620
|
SHARLU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754190860
|
|
Mr. SARLU URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|