|
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-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24230620230527722
|
23/06/2023
|
SAKUNTALA DEVI
|
3401004WL028687
|
SAKUNTALA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957423
|
|
SAKUNTALA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-023-005/184
(UMEDANDA)
|
3401004000NRG24230620230527724
|
23/06/2023
|
MERAJUDIN ANSARI
|
3401004WL028687
|
MERAJUDIN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957422
|
|
MERAJUDIN ANSARI
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/21
(UMEDANDA)
|
3401004000NRG24230620230527569
|
23/06/2023
|
SARASWATI DEVI
|
3401004WL028682
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957425
|
|
SARASWATI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/496
(UMEDANDA)
|
3401004000NRG24230620230527573
|
23/06/2023
|
SULENDRA MUNDA
|
3401004WL028682
|
SULENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957421
|
|
SULENDRA MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/68
(UMEDANDA)
|
3401004000NRG24230620230527575
|
23/06/2023
|
BILASO DEVI
|
3401004WL028682
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957420
|
|
BILASO DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/748
(UMEDANDA)
|
3401004000NRG24230620230527728
|
23/06/2023
|
SAVITRI DEVI
|
3401004WL028687
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957424
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|