|
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-01-004-013-002/182
(KHAKHRA)
|
3401004000NRG24051220231448550
|
05/12/2023
|
SALO DEVI
|
3401004WL086687
|
SALO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008849468
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-002/241
(KHAKHRA)
|
3401004000NRG24051220231448551
|
05/12/2023
|
SOMRI DEVI
|
3401004WL086687
|
SOMRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008849469
|
|
SOMARI DEVI W/O GOBARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-006/408
(KHAKHRA)
|
3401004000NRG24051220231448552
|
05/12/2023
|
SANJAY MAHTO
|
3401004WL086687
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008849470
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|