|
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-01-004-023-005/182
(UMEDANDA)
|
3401004000NRG24030820230829416
|
03/08/2023
|
RUNIYA DEVI
|
3401004WL046449
|
RUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350491
|
|
RUNIYA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG24030820230829417
|
03/08/2023
|
RUNWA DEVI
|
3401004WL046449
|
RUNWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350489
|
|
RUNWA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/496
(UMEDANDA)
|
3401004000NRG24030820230829431
|
03/08/2023
|
SULENDRA MUNDA
|
3401004WL046450
|
SULENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350490
|
|
SULENDRA MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24030820230829420
|
03/08/2023
|
SARITA DEVI
|
3401004WL046449
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350494
|
|
SARITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24030820230829433
|
03/08/2023
|
BALESHWAR KUMAR MUNDA
|
3401004WL046450
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350492
|
|
BALESHWAR KUMAR MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24030820230829434
|
03/08/2023
|
SUNITA KUMARI
|
3401004WL046450
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350493
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|