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-01-004-013-001/82 (KHAKHRA)
|
3401004000NRG23Z201120221381964
|
13/05/2023
|
MUNNU DEVI
|
3401004WL0065703
|
MUNNU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S20919095
|
A/C Blocked or Frozen
|
|
|
2
|
BURMU
|
JH-01-004-013-003/412 (KHAKHRA)
|
3401004000NRG23Z130220231808272
|
13/05/2023
|
JASO DEVI
|
3401004WL0098299
|
JASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JASO DEVI
|
()
|
3
|
BURMU
|
JH-01-004-013-003/412 (KHAKHRA)
|
3401004000NRG23Z130220231808273
|
13/05/2023
|
JASO DEVI
|
3401004WL0098299
|
JASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JASO DEVI
|
()
|
4
|
BURMU
|
JH-01-004-013-003/412 (KHAKHRA)
|
3401004000NRG23Z210220231844723
|
13/05/2023
|
JASO DEVI
|
3401004WL0101373
|
JASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JASO DEVI
|
()
|
5
|
BURMU
|
JH-01-004-013-005/47 (KHAKHRA)
|
3401004000NRG23Z130220231808271
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0098299
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUMITRA DEVI
|
()
|
6
|
BURMU
|
JH-01-004-013-005/47 (KHAKHRA)
|
3401004000NRG23Z160220231821268
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0099468
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUMITRA DEVI
|
()
|
7
|
BURMU
|
JH-01-004-013-005/47 (KHAKHRA)
|
3401004000NRG23Z201120221381966
|
13/05/2023
|
SUMITRA DEVI
|
3401004WL0065703
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|