|
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-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24060520230150906
|
06/05/2023
|
REKHA DEVI
|
3401004WL007978
|
REKHA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632551785
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG24060520230151338
|
06/05/2023
|
BASMATI DEVI
|
3401004WL008014
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632551784
|
|
BASMATI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/421
(CHAKME)
|
3401004000NRG24060520230151793
|
06/05/2023
|
SURESH MUNDA
|
3401004WL008032
|
SURESH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632551783
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/76
(CHAKME)
|
3401004000NRG24060520230151794
|
06/05/2023
|
BUDHAN DEVI
|
3401004WL008032
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632551786
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG24060520230150902
|
06/05/2023
|
RABO KHATUN
|
3401004WL007976
|
RABO KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632551787
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|