|
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-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG24130620230448307
|
13/06/2023
|
LEMBU DEVI
|
3401004WL024619
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618187381
|
|
LEMBU DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG24130620230448272
|
13/06/2023
|
RAHUL ORAON
|
3401004WL024615
|
RAHUL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618187382
|
|
RAHUL ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-018-004/210
(MURUPIDI)
|
3401004000NRG24130620230451846
|
13/06/2023
|
SUKRA ORAON
|
3401004WL024787
|
SUKRA ORAON
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618187380
|
|
SUKRA ORAON
|
()
|
|
4
|
BURMU
|
JH-01-004-018-004/666
(MURUPIDI)
|
3401004000NRG24130620230447996
|
13/06/2023
|
BUDDHESHWAR MAHTO
|
3401004WL024596
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618187379
|
|
BUDDHESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|