|
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-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24210420230063511
|
21/04/2023
|
MANESHWAR SAHU
|
3401004WL003379
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478961878
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24210420230063512
|
21/04/2023
|
SARASWATI DEVI
|
3401004WL003379
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478961877
|
|
Ms. SARSDAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/166
(UMEDANDA)
|
3401004000NRG24210420230063513
|
21/04/2023
|
BASUDEO MAHTO
|
3401004WL003379
|
BASUDEO MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478961879
|
|
Mr. BASUDEO . MAHTO S/O CHUMAN MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/797
(UMEDANDA)
|
3401004000NRG24210420230063514
|
21/04/2023
|
JAFRUDDIN ANSARI
|
3401004WL003379
|
JAFRUDDIN ANSARI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478961880
|
|
Mr. JAFRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|