|
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-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24090120241550356
|
11/01/2024
|
YOGENDRA KUMAR MAHTO
|
3401004WL093849
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319123
|
|
YOGENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/60
(HESALPIDI)
|
3401004000NRG24090120241550354
|
11/01/2024
|
JANKI DEVI
|
3401004WL093848
|
JANKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319124
|
|
JANKI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-011-002/58
(HESALPIDI)
|
3401004000NRG24090120241550357
|
11/01/2024
|
GEETA KUMARI
|
3401004WL093849
|
GEETA KUMARI
|
00048
|
BKID0005961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672319122
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|