|
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-01-004-021-004/116
(SARLE)
|
3401004000NRG24080920231025480
|
09/09/2023
|
SURENDRA TANA BHAGAT
|
3401004WL059567
|
SURENDRA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808672862
|
|
Mr. SURENDRA TANA BHAGAT
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG24080920231025667
|
09/09/2023
|
DASHRATH KUMAR ORAON
|
3401004WL059580
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808672863
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-004/46
(SARLE)
|
3401004000NRG24080920231025481
|
09/09/2023
|
ETWA ORAON
|
3401004WL059567
|
ETWA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808672858
|
|
ATWA URAON S/O KHUDA URAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-004/46
(SARLE)
|
3401004000NRG24080920231025482
|
09/09/2023
|
SHANTI DEVI
|
3401004WL059567
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808672859
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24080920231025461
|
09/09/2023
|
GAHNU MAHTO
|
3401004WL059565
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5808672860
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-006/63
(SARLE)
|
3401004000NRG24080920231025669
|
09/09/2023
|
DHANLAL MAHATO
|
3401004WL059580
|
DHANLAL MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808672861
|
|
Mr. DHANLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|