|
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-01-004-001-004/184
(BADE)
|
3401004000NRG24130420230021985
|
13/04/2023
|
JAGESHAR LOHRA
|
3401004WL001211
|
JAGESHAR LOHRA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477871978
|
|
JAGESHRWAR LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG24130420230021987
|
13/04/2023
|
PUNAY ORAON
|
3401004WL001212
|
PUNAY ORAON
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477871977
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24130420230021983
|
13/04/2023
|
ALISHA PRIYA SINGH
|
3401004WL001210
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477871979
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-004/52
(BADE)
|
3401004000NRG24130420230021969
|
13/04/2023
|
BISHNU SAHU
|
3401004WL001208
|
BISHNU SAHU
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477871975
|
|
VISHNU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/52
(BADE)
|
3401004000NRG24130420230021970
|
13/04/2023
|
PURNIMA KUMARI
|
3401004WL001208
|
PURNIMA KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477871976
|
|
PURNIMA KUMARI-D/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|