|
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-01-004-001-004/252
(BADE)
|
3401004000NRG24201020231262853
|
20/10/2023
|
NITU DEVI
|
3401004WL074696
|
NITU DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962894551
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG24201020231262857
|
20/10/2023
|
MAHERA GODAIT
|
3401004WL074697
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894552
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24201020231262851
|
20/10/2023
|
RAJENDRA PAHAN
|
3401004WL074695
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962894550
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-005/67
(BADE)
|
3401004000NRG24201020231262858
|
20/10/2023
|
NISHA XALXO
|
3401004WL074697
|
NISHA XALXO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962894553
|
|
NISHA XALXO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24201020231262854
|
20/10/2023
|
RANTHU MUNDA
|
3401004WL074696
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962894549
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|