|
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-01-004-021-005/208
(SARLE)
|
3401004000NRG24Z230220241718294
|
23/02/2024
|
LILENDER KUMAR MUNDA
|
3401004WL106800
|
LILENDER KUMAR MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LILENDR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-003/158
(SARLE)
|
3401004000NRG24Z230220241718296
|
23/02/2024
|
PARWATI DEVI
|
3401004WL106801
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. Parwati Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/271
(SARLE)
|
3401004000NRG24Z230220241718291
|
23/02/2024
|
AJMERY ROSHAN
|
3401004WL106799
|
AJMERY ROSHAN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. Ajmiri Roshan
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG24Z230220241718292
|
23/02/2024
|
RABINA KHATUN
|
3401004WL106799
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|