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-01-004-016-004/51 (MAKKA)
|
3401004000NRG23Z191020232105706
|
09/04/2024
|
PRADHAN GANJHU
|
3401004WL0119405
|
PRADHAN GANJHU
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
2
|
BURMU
|
JH-01-004-016-004/51 (MAKKA)
|
3401004000NRG23Z191020232105707
|
09/04/2024
|
PRADHAN GANJHU
|
3401004WL0119405
|
PRADHAN GANJHU
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
3
|
BURMU
|
JH-01-004-016-004/51 (MAKKA)
|
3401004000NRG23Z191020232105708
|
09/04/2024
|
PRADHAN GANJHU
|
3401004WL0119405
|
PRADHAN GANJHU
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
4
|
BURMU
|
JH-01-004-016-004/51 (MAKKA)
|
3401004000NRG23Z191020232105709
|
09/04/2024
|
PRADHAN GANJHU
|
3401004WL0119405
|
PRADHAN GANJHU
|
00048
|
BKID0004944
|
90
|
90
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|