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-01-004-005-001/226 (BURMU)
|
3401004000NRG24020620230347739
|
05/06/2023
|
JOSAF MUNDA
|
3401004WL018843
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405645
|
|
JOSAF MUNDA
|
()
|
2
|
BURMU
|
JH-01-004-005-001/79 (BURMU)
|
3401004000NRG24020620230347745
|
05/06/2023
|
JAY RAM MUNDA
|
3401004WL018843
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405648
|
|
JAY RAM MUNDA
|
()
|
3
|
BURMU
|
JH-01-004-005-001/84 (BURMU)
|
3401004000NRG24020620230347746
|
05/06/2023
|
RAJENDER MUNDA
|
3401004WL018843
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405647
|
|
RAJENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-001/222 (BURMU)
|
3401004000NRG24020620230347738
|
05/06/2023
|
MAYARAM MUNDA
|
3401004WL018843
|
MAYARAM MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385405649
|
|
MAYARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|