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-01-004-005-001/123 (BURMU)
|
3401004000NRG24Z220920231111083
|
22/09/2023
|
CHEDI MUNDA
|
3401004WL065028
|
CHEDI MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
CHEDI MUNDA
|
()
|
2
|
BURMU
|
JH-01-004-005-001/137 (BURMU)
|
3401004000NRG24Z220920231111112
|
22/09/2023
|
SAWITRI DEVI
|
3401004WL065030
|
SAWITRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
SAWITRI DEVI
|
()
|
3
|
BURMU
|
JH-01-004-005-001/203 (BURMU)
|
3401004000NRG24Z220920231111114
|
22/09/2023
|
NILAM DEVI
|
3401004WL065030
|
NILAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
NILAM DEVI
|
()
|
4
|
BURMU
|
JH-01-004-005-001/53 (BURMU)
|
3401004000NRG24Z220920231111125
|
22/09/2023
|
SUKHDEV PAHAN
|
3401004WL065032
|
SUKHDEV PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
SUKHDEV PAHAN
|
()
|
5
|
BURMU
|
JH-01-004-005-001/84 (BURMU)
|
3401004000NRG24Z220920231111135
|
22/09/2023
|
RAJENDER MUNDA
|
3401004WL065034
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94898951
|
|
RAJENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|