|
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-01-004-013-006/250
(KHAKHRA)
|
3401004000NRG24050120241544722
|
05/01/2024
|
AALKHO DEVI
|
3401004WL093368
|
AALKHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553130998
|
|
SOLAKHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-006/374
(KHAKHRA)
|
3401004000NRG24050120241544723
|
05/01/2024
|
MATIBALA DEVI
|
3401004WL093368
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553131000
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-006/400
(KHAKHRA)
|
3401004000NRG24050120241544724
|
05/01/2024
|
SANCHAN DEVI
|
3401004WL093368
|
SANCHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553130996
|
|
SACHAN DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-006/401
(KHAKHRA)
|
3401004000NRG24050120241544725
|
05/01/2024
|
SARITA DEVI
|
3401004WL093368
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553130999
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-013-006/404
(KHAKHRA)
|
3401004000NRG24050120241544726
|
05/01/2024
|
BABITA DEVI
|
3401004WL093368
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553130997
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|