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)
|
3401004000NRG24Z170520230231146
|
18/05/2023
|
JOSAF MUNDA
|
3401004WL012504
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
JOSAF MUNDA
|
()
|
2
|
BURMU
|
JH-01-004-005-001/59 (BURMU)
|
3401004000NRG24Z170520230231150
|
18/05/2023
|
DENESH PAHAN
|
3401004WL012504
|
DENESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
DENESH PAHAN
|
()
|
3
|
BURMU
|
JH-01-004-005-001/6 (BURMU)
|
3401004000NRG24Z170520230231151
|
18/05/2023
|
SOM NATH MUNDA
|
3401004WL012504
|
SOM NATH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SOM NATH MUNDA
|
()
|
4
|
BURMU
|
JH-01-004-005-001/7 (BURMU)
|
3401004000NRG24Z180520230237846
|
18/05/2023
|
RUPA DEVI
|
3401004WL012843
|
RUPA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
RUPA DEVI
|
()
|
5
|
BURMU
|
JH-01-004-005-001/70 (BURMU)
|
3401004000NRG24Z180520230237847
|
18/05/2023
|
LAXMI DEVI
|
3401004WL012843
|
LAXMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
LAXMI DEVI
|
()
|
6
|
BURMU
|
JH-01-004-005-001/73 (BURMU)
|
3401004000NRG24Z180520230237849
|
18/05/2023
|
SOMRI DEVI
|
3401004WL012843
|
SOMRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SOMRI DEVI
|
()
|
7
|
BURMU
|
JH-01-004-005-001/79 (BURMU)
|
3401004000NRG24Z170520230231153
|
18/05/2023
|
JAY RAM MUNDA
|
3401004WL012504
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
JAY RAM MUNDA
|
()
|
8
|
BURMU
|
JH-01-004-005-001/84 (BURMU)
|
3401004000NRG24Z170520230231154
|
18/05/2023
|
RAJENDER MUNDA
|
3401004WL012504
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
RAJENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/222 (BURMU)
|
3401004000NRG24Z170520230231145
|
18/05/2023
|
MAYARAM MUNDA
|
3401004WL012504
|
MAYARAM MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
MAYARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|