|
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-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG24251020231272146
|
26/10/2023
|
LAKHI DEVI
|
3401004WL075104
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543280
|
|
LAKHI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG24251020231272151
|
26/10/2023
|
REKHA DEVI
|
3401004WL075104
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543281
|
|
REKHA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG24251020231272153
|
26/10/2023
|
SABITA DEVI
|
3401004WL075104
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543278
|
|
SABITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG24251020231272154
|
26/10/2023
|
MOHANESHWARI DEVI
|
3401004WL075104
|
MOHANESHWARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543283
|
|
MOHANESHWARI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG24251020231272159
|
26/10/2023
|
SONI KUMARI
|
3401004WL075104
|
SONI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543279
|
|
SONI KUMARI
|
()
|
|
6
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG24251020231272163
|
26/10/2023
|
BIMLA DEVI
|
3401004WL075104
|
BIMLA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962543282
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|