|
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-01-004-016-002/118
(MAKKA)
|
3401004000NRG24260620230550457
|
26/06/2023
|
KITTI DEVIU
|
3401004WL029828
|
KITTI DEVIU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287002
|
|
KITTI DEVIU
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/165
(MAKKA)
|
3401004000NRG24260620230550458
|
26/06/2023
|
SUKARMANI DEVI
|
3401004WL029828
|
SUKARMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286994
|
|
SUKARMANI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-002/204
(MAKKA)
|
3401004000NRG24260620230550481
|
26/06/2023
|
NAMITA DEVI
|
3401004WL029831
|
NAMITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286997
|
|
NAMITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-002/306
(MAKKA)
|
3401004000NRG24260620230550459
|
26/06/2023
|
RANI DEVI
|
3401004WL029828
|
RANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286998
|
|
RANI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-016-002/731
(MAKKA)
|
3401004000NRG24260620230550565
|
26/06/2023
|
RESHMI DEVI
|
3401004WL029843
|
RESHMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286995
|
|
RESHMI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-016-002/808
(MAKKA)
|
3401004000NRG24260620230550483
|
26/06/2023
|
SITA KUMARI
|
3401004WL029831
|
SITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286999
|
|
SITA KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-016-002/90
(MAKKA)
|
3401004000NRG24260620230550566
|
26/06/2023
|
FULMATI DEVI
|
3401004WL029843
|
FULMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286993
|
|
FULMATI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG24260620230550491
|
26/06/2023
|
DILIP SAHU
|
3401004WL029831
|
DILIP SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977286996
|
|
DILIP SAHU
|
()
|
|
9
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG24260620230550575
|
26/06/2023
|
NITESH GANJHU
|
3401004WL029843
|
NITESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287003
|
|
NITESH GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-016-005/778
(MAKKA)
|
3401004000NRG24260620230550576
|
26/06/2023
|
UMA KUMARI
|
3401004WL029843
|
UMA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287001
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-016-003/139
(MAKKA)
|
3401004000NRG24260620230551113
|
26/06/2023
|
SUKRA MAHTO
|
3401004WL029863
|
SUKRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977287000
|
|
SUKRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|