|
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-01-004-005-001/137
(BURMU)
|
3401004000NRG24Z040120241541287
|
04/01/2024
|
SURESH PAHAN
|
3401004WL092975
|
SURESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24Z311220231531747
|
04/01/2024
|
BASANTI DEVI
|
3401004WL092238
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24Z040120241541275
|
04/01/2024
|
KAJRU MAHTO
|
3401004WL092973
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG24Z040120241541289
|
04/01/2024
|
NEHA KUMARI
|
3401004WL092976
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|