|
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-01-004-008-001/784
(CHHAPER)
|
3401004000NRG24160520230219995
|
16/05/2023
|
MONIKA DEVI
|
3401004WL011826
|
MONIKA DEVI
|
00048
|
BKID0004815
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750573216
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-001/784
(CHHAPER)
|
3401004000NRG24160520230219994
|
16/05/2023
|
OM PRAKASH YADAV
|
3401004WL011826
|
OM PRAKASH YADAV
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750573217
|
|
Mr. Om Prakash Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24160520230220124
|
16/05/2023
|
RAJKISHORE ORAON
|
3401004WL011832
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750573215
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|