|
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-01-004-010-002/432
(GURGAIN)
|
3401004000NRG24290820230971001
|
29/08/2023
|
HARINANDAN GOPE
|
3401004WL055737
|
HARINANDAN GOPE
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808928471
|
|
HARINANDAN GOPE
|
()
|
|
2
|
BURMU
|
JH-01-004-010-002/432
(GURGAIN)
|
3401004000NRG24290820230971000
|
29/08/2023
|
TIJAN DEVI
|
3401004WL055737
|
TIJAN DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808928472
|
|
TIJAN DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-010-002/447
(GURGAIN)
|
3401004000NRG24290820230970987
|
29/08/2023
|
SUDHAN DEVI
|
3401004WL055736
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808928469
|
|
SUDHAN DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-010-002/678
(GURGAIN)
|
3401004000NRG24290820230971016
|
29/08/2023
|
SITA KUMARI
|
3401004WL055738
|
SITA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808928468
|
|
SITA KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-010-003/50
(GURGAIN)
|
3401004000NRG24290820230970989
|
29/08/2023
|
BASIRAN KHATUN
|
3401004WL055736
|
BASIRAN KHATUN
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808928470
|
|
BASIRAN KHATUN
|
()
|
|
6
|
BURMU
|
JH-01-004-010-004/278
(GURGAIN)
|
3401004000NRG24290820230971004
|
29/08/2023
|
RAJESH TIWARI
|
3401004WL055737
|
RAJESH TIWARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808928467
|
|
RAJESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|