|
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-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24041020231174923
|
04/10/2023
|
LAKHAN YADAV
|
3401004WL069134
|
LAKHAN YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091011
|
|
LAKHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24041020231174924
|
04/10/2023
|
RITA DEVI
|
3401004WL069134
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091012
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24041020231174961
|
04/10/2023
|
RAJANI DEVI
|
3401004WL069138
|
RAJANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091015
|
|
RAJANI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24041020231174922
|
04/10/2023
|
GITA DEVI
|
3401004WL069134
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091013
|
|
GITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-019-006/314
(OJHASADAM)
|
3401004000NRG24041020231174925
|
04/10/2023
|
GITA DEVI
|
3401004WL069134
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091014
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|