|
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-01-004-016-003/114
(MAKKA)
|
3401004000NRG24231020231267371
|
23/10/2023
|
CHOTU KUMAR MAHATO
|
3401004WL074957
|
CHOTU KUMAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968266442
|
|
CHOTU KR. MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-003/117
(MAKKA)
|
3401004000NRG24231020231267372
|
23/10/2023
|
CHAITA MAHATO
|
3401004WL074957
|
CHAITA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968266441
|
|
Mr. CHAITA MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-016-003/57
(MAKKA)
|
3401004000NRG24231020231267373
|
23/10/2023
|
LALITA DEVI
|
3401004WL074957
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968266443
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-003/703
(MAKKA)
|
3401004000NRG24231020231267374
|
23/10/2023
|
SHOBHA DEVI
|
3401004WL074957
|
SHOBHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968266445
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-016-003/704
(MAKKA)
|
3401004000NRG24231020231267375
|
23/10/2023
|
SAVITRI DEVI
|
3401004WL074957
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968266446
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-016-003/748
(MAKKA)
|
3401004000NRG24231020231267376
|
23/10/2023
|
ASHOk KUMAR
|
3401004WL074957
|
ASHOk KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968266444
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|