|
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-01-004-021-006/420
(SARLE)
|
3401004000NRG24271020231285802
|
27/10/2023
|
RANTHU KUMAR ORAON
|
3401004WL075997
|
RANTHU KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863612
|
|
RANTHU KUMAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG24271020231285803
|
27/10/2023
|
YASODA KUMARI
|
3401004WL075997
|
YASODA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863617
|
|
YASODA KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24271020231285805
|
27/10/2023
|
MAHENDRA ORAON
|
3401004WL075997
|
MAHENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863614
|
|
MAHENDRA ORAON
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24271020231285804
|
27/10/2023
|
PRMILA ORAON
|
3401004WL075997
|
PRMILA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863615
|
|
PRMILA ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/216
(UMEDANDA)
|
3401004000NRG24271020231288548
|
27/10/2023
|
SUSHILA DEVI
|
3401004WL076187
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863616
|
|
SUSHILA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24271020231288549
|
27/10/2023
|
ASHA DEVI
|
3401004WL076187
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863613
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|