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-01-004-009-001/19 (GINJOTHAKURGAON)
|
3401004000NRG24Z180820230915245
|
19/08/2023
|
RAMDEV NAYAK
|
3401004WL051995
|
RAMDEV NAYAK
|
00048
|
BKID0004924
|
324
|
324
|
Rejected
|
19/08/2023
|
|
S82586247
|
A/C Blocked or Frozen
|
|
|
2
|
BURMU
|
JH-01-004-009-001/391 (GINJOTHAKURGAON)
|
3401004000NRG24Z180820230915248
|
19/08/2023
|
MD SAFULA
|
3401004WL051995
|
MD SAFULA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/08/2023
|
|
S82586247
|
|
MD SAFULA
|
()
|
3
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24Z180820230915262
|
19/08/2023
|
SHARDA DEVI
|
3401004WL051995
|
SHARDA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/08/2023
|
|
S82586247
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-009-001/858 (GINJOTHAKURGAON)
|
3401004000NRG24Z030820230830648
|
19/08/2023
|
RAVI KUMAR CHOURASIYA
|
3401004WL046533
|
RAVI KUMAR CHOURASIYA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/08/2023
|
|
S82586247
|
|
RAVI KUMAR CHOURASIYA
|
()
|
5
|
BURMU
|
JH-01-004-009-001/858 (GINJOTHAKURGAON)
|
3401004000NRG24Z180820230915256
|
19/08/2023
|
RAVI KUMAR CHOURASIYA
|
3401004WL051995
|
RAVI KUMAR CHOURASIYA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/08/2023
|
|
S82586247
|
|
RAVI KUMAR CHOURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|