|
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-01-004-010-002/447
(GURGAIN)
|
3401004000NRG24200720230726517
|
21/07/2023
|
SUDHAN DEVI
|
3401004WL040096
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784328903
|
|
SUDHAN DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-010-002/678
(GURGAIN)
|
3401004000NRG24200720230726520
|
21/07/2023
|
ARJUN ORAON
|
3401004WL040096
|
ARJUN ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784328904
|
|
ARJUN ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-010-002/678
(GURGAIN)
|
3401004000NRG24200720230726521
|
21/07/2023
|
SITA KUMARI
|
3401004WL040096
|
SITA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784328905
|
|
SITA KUMARI
|
()
|
|
4
|
BURMU
|
JH-01-004-010-005/146
(GURGAIN)
|
3401004000NRG24170720230703506
|
21/07/2023
|
DINESHWAR MAAHTO
|
3401004WL038724
|
DINESHWAR MAAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784328901
|
|
DINESHWAR MAAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG24210720230735119
|
21/07/2023
|
BHUTKI DEVI
|
3401004WL040665
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784328902
|
|
BHUTKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24170720230703248
|
21/07/2023
|
ANIL KUMAR GOPE
|
3401004WL038709
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784328906
|
|
MR ANIL KUMAR GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|