|
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-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG24030620230358966
|
03/06/2023
|
SUNAM KUMARI
|
3401004WL019519
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337500116
|
|
SUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-005/26
(CHHAPER)
|
3401004000NRG24030620230358843
|
03/06/2023
|
SOMRI DEVI
|
3401004WL019513
|
SOMRI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337500118
|
|
SOMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-004/198
(UMEDANDA)
|
3401004000NRG24030620230358952
|
03/06/2023
|
AYUB RAY
|
3401004WL019518
|
AYUB RAY
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337500117
|
|
AYUB RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-005/17
(CHHAPER)
|
3401004000NRG24030620230358842
|
03/06/2023
|
SURESH ORAON
|
3401004WL019513
|
SURESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337500120
|
|
SURESH ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-008-005/73
(CHHAPER)
|
3401004000NRG24030620230358844
|
03/06/2023
|
SADHU ORAON
|
3401004WL019513
|
SADHU ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337500119
|
|
SADHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|