|
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-01-004-013-002/310
(KHAKHRA)
|
3401004000NRG24160920231080287
|
20/09/2023
|
PRAKASH KUMAR MAHTO
|
3401004WL063131
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395736
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-013-002/502
(KHAKHRA)
|
3401004000NRG24160920231080289
|
20/09/2023
|
SHANKER PAHAN
|
3401004WL063131
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336395737
|
|
SHANKER PAHAN
|
()
|
|
3
|
BURMU
|
JH-01-004-013-002/87
(KHAKHRA)
|
3401004000NRG24160920231080256
|
20/09/2023
|
SANTOSH MUNDA
|
3401004WL063127
|
SANTOSH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395735
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-001/18
(KHAKHRA)
|
3401004000NRG24200920231091606
|
20/09/2023
|
Nanki Devi
|
3401004WL063887
|
Nanki Devi
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395740
|
|
NANKI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG24200920231091571
|
20/09/2023
|
GANGA DEVI
|
3401004WL063885
|
GANGA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395739
|
|
GANGA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG24200920231091434
|
20/09/2023
|
DHANRAJ MAHTO
|
3401004WL063874
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395738
|
|
DHANRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|