|
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-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24050920231008598
|
05/09/2023
|
PUNAM KUMARI
|
3401004WL058369
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810802472
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/69
(MURUPIDI)
|
3401004000NRG24050920231008599
|
05/09/2023
|
NAWSADA KHATUN
|
3401004WL058369
|
NAWSADA KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810802473
|
|
MD NAUSAD KHAN
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-018-006/151
(MURUPIDI)
|
3401004000NRG24050920231008600
|
05/09/2023
|
sabita devi
|
3401004WL058369
|
sabita devi
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810802471
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|