|
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-01-004-001-001/163
(BADE)
|
3401004000NRG24Z061120231337448
|
06/11/2023
|
DUBRAJ
|
3401004WL079239
|
DUBRAJ
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DUBRAJ
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24Z061120231337450
|
06/11/2023
|
PUSHPA DEVI
|
3401004WL079239
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-003/21
(HESALPIDI)
|
3401004000NRG24Z061120231337454
|
06/11/2023
|
BIRSI DEVI
|
3401004WL079240
|
BIRSI DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-003/21
(HESALPIDI)
|
3401004000NRG24Z061120231337453
|
06/11/2023
|
SAMLAL MAHATO
|
3401004WL079240
|
SAMLAL MAHATO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SAMLAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24Z061120231337449
|
06/11/2023
|
RAJKUMAR SINGH
|
3401004WL079239
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|