|
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-01-004-006-005/71
(CHAINGADA)
|
3401004000NRG24191020231252922
|
19/10/2023
|
KESHWARI KUMARI
|
3401004WL074134
|
KESHWARI KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973292920
|
|
KESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/469
(CHAINGADA)
|
3401004000NRG24191020231252735
|
19/10/2023
|
UMESH MUNDA
|
3401004WL074124
|
UMESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292921
|
|
UMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24191020231252805
|
19/10/2023
|
SHANICHAR GANJHU
|
3401004WL074128
|
SHANICHAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292923
|
|
SHANICHAR GANJHU
|
()
|
|
4
|
BURMU
|
JH-01-004-006-002/120
(CHAINGADA)
|
3401004000NRG24191020231252809
|
19/10/2023
|
RHJU GANJHU
|
3401004WL074128
|
RHJU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292922
|
|
RHJU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-005/30
(CHAINGADA)
|
3401004000NRG24191020231252921
|
19/10/2023
|
KULWANTI TOPPO
|
3401004WL074134
|
KULWANTI TOPPO
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973292924
|
|
MRS KULWANTI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|