|
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-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24Z181120231390117
|
18/11/2023
|
CHOTAN LOHRA
|
3401004WL082755
|
CHOTAN LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHOTTAN LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-006/217
(MURUPIDI)
|
3401004000NRG24Z181120231390067
|
18/11/2023
|
KALO DEVI
|
3401004WL082752
|
KALO DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Kalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24Z181120231390118
|
18/11/2023
|
MAHESH LOHRA
|
3401004WL082755
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z181120231390119
|
18/11/2023
|
MASI TIGGA
|
3401004WL082755
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24Z181120231390120
|
18/11/2023
|
BASANTI DEVI
|
3401004WL082755
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24Z181120231390121
|
18/11/2023
|
TULSI YADAV
|
3401004WL082755
|
TULSI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-018-006/175
(MURUPIDI)
|
3401004000NRG24Z181120231390065
|
18/11/2023
|
KRISHAN ORAON
|
3401004WL082752
|
KRISHAN ORAON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KRISHAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|