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-01-004-023-004/236 (UMEDANDA)
|
3401004000NRG24180520230236571
|
18/05/2023
|
SUNAM KUMARI
|
3401004WL012770
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820643788
|
|
SUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/348 (UMEDANDA)
|
3401004000NRG24180520230236561
|
18/05/2023
|
BIMLA DEVI
|
3401004WL012769
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643790
|
|
BIMLA DEVI
|
()
|
3
|
BURMU
|
JH-01-004-023-004/56 (UMEDANDA)
|
3401004000NRG24180520230236562
|
18/05/2023
|
GULAB LOHAR
|
3401004WL012769
|
GULAB LOHAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643789
|
|
GULAB LOHAR
|
()
|
4
|
BURMU
|
JH-01-004-023-005/21 (UMEDANDA)
|
3401004000NRG24180520230236581
|
18/05/2023
|
SARASWATI DEVI
|
3401004WL012771
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643792
|
|
SARASWATI DEVI
|
()
|
5
|
BURMU
|
JH-01-004-023-005/520 (UMEDANDA)
|
3401004000NRG24180520230236582
|
18/05/2023
|
ASHA DEVI
|
3401004WL012771
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820643791
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|