|
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-01-004-023-004/348
(UMEDANDA)
|
3401004000NRG24060620230379668
|
06/06/2023
|
BIMLA DEVI
|
3401004WL020700
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931955
|
|
BIMLA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-023-004/56
(UMEDANDA)
|
3401004000NRG24060620230379669
|
06/06/2023
|
GULAB LOHAR
|
3401004WL020700
|
GULAB LOHAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931952
|
|
GULAB LOHAR
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24060620230379678
|
06/06/2023
|
SAKUNTALA DEVI
|
3401004WL020701
|
SAKUNTALA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931954
|
|
SAKUNTALA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24060620230379680
|
06/06/2023
|
SUSHILA DEVI
|
3401004WL020701
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397931953
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|