|
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-01-004-019-004/12
(OJHASADAM)
|
3401004000NRG24Z200720230729448
|
20/07/2023
|
JHULAN KUMAR YADAV
|
3401004WL040260
|
JHULAN KUMAR YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
22/07/2023
|
|
S22259866
|
|
JHULAN KUMAR YADAV
|
()
|
|
2
|
BURMU
|
JH-01-004-019-004/509
(OJHASADAM)
|
3401004000NRG24Z200720230729465
|
20/07/2023
|
SANDIP YADAV
|
3401004WL040261
|
SANDIP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SANDIP YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-019-004/511
(OJHASADAM)
|
3401004000NRG24Z200720230729466
|
20/07/2023
|
VIKASH YADAV
|
3401004WL040261
|
VIKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
VIKASH YADAV
|
()
|
|
4
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24Z200720230729564
|
20/07/2023
|
SANJAY ORAON
|
3401004WL040264
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SANJAY ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-019-005/68
(OJHASADAM)
|
3401004000NRG24Z200720230729453
|
20/07/2023
|
KAUSHALIYA DEVI
|
3401004WL040260
|
KAUSHALIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
KAUSHALIYA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24Z200720230729484
|
20/07/2023
|
RAMDHAN MAHATO
|
3401004WL040262
|
RAMDHAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
RAMDHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|