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-01-004-018-003/206 (MURUPIDI)
|
3401004000NRG24Z161220231480271
|
20/12/2023
|
ANIL MUNDA
|
3401004WL088926
|
ANIL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/12/2023
|
|
S28298190
|
|
ANIL MUNDA
|
()
|
2
|
BURMU
|
JH-01-004-018-003/274 (MURUPIDI)
|
3401004000NRG24Z161220231480278
|
20/12/2023
|
LALDEV MUNDA
|
3401004WL088926
|
LALDEV MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/12/2023
|
|
S28298190
|
|
LALDEV MUNDA
|
()
|
3
|
BURMU
|
JH-01-004-018-003/369 (MURUPIDI)
|
3401004000NRG24Z161220231480280
|
20/12/2023
|
LALMUNI DEVI
|
3401004WL088926
|
LALMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/12/2023
|
|
S28298190
|
|
LALMUNI DEVI
|
()
|
4
|
BURMU
|
JH-01-004-018-006/218 (MURUPIDI)
|
3401004000NRG24Z201220231492359
|
20/12/2023
|
ROHIT KUMAR
|
3401004WL089668
|
ROHIT KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/12/2023
|
|
S28298190
|
|
ROHIT KUMAR
|
()
|
5
|
BURMU
|
JH-01-004-018-006/218 (MURUPIDI)
|
3401004000NRG24Z201220231492358
|
20/12/2023
|
SHIWANI DEVI
|
3401004WL089668
|
SHIWANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/12/2023
|
|
S28298190
|
|
SHIWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|