|
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-01-004-005-001/205
(BURMU)
|
3401004000NRG24060620230378589
|
06/06/2023
|
LAKHAN BHAGAT
|
3401004WL020635
|
LAKHAN BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927978
|
|
LAKHAN BHAGAT
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/52
(BURMU)
|
3401004000NRG24060620230378344
|
06/06/2023
|
PIYASO DEVI
|
3401004WL020593
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927981
|
|
PIYASO DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/53
(BURMU)
|
3401004000NRG24060620230378345
|
06/06/2023
|
SUKHDEV PAHAN
|
3401004WL020593
|
SUKHDEV PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927983
|
|
SUKHDEV PAHAN
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG24060620230378591
|
06/06/2023
|
FULMANI DEVI
|
3401004WL020635
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927979
|
|
FULMANI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG24060620230378612
|
06/06/2023
|
JAY RAM MUNDA
|
3401004WL020637
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927975
|
|
JAY RAM MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/84
(BURMU)
|
3401004000NRG24060620230378613
|
06/06/2023
|
RAJENDER MUNDA
|
3401004WL020637
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927972
|
|
RAJENDER MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-005-001/99
(BURMU)
|
3401004000NRG24060620230378595
|
06/06/2023
|
SUKRA BHAGAT
|
3401004WL020635
|
SUKRA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927977
|
|
SUKRA BHAGAT
|
()
|
|
8
|
BURMU
|
JH-01-004-005-002/31
(BURMU)
|
3401004000NRG24060620230378400
|
06/06/2023
|
KAUSHALIA DEVI
|
3401004WL020603
|
KAUSHALIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2397927974
|
A/c Blocked or Frozen
|
|
|
|
9
|
BURMU
|
JH-01-004-005-002/318
(BURMU)
|
3401004000NRG24060620230378403
|
06/06/2023
|
MANOJ MUNDA
|
3401004WL020603
|
MANOJ MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927976
|
|
MANOJ MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-005-002/318
(BURMU)
|
3401004000NRG24060620230378402
|
06/06/2023
|
MATAN PAHAN
|
3401004WL020603
|
MATAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927984
|
|
MATAN PAHAN
|
()
|
|
11
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24060620230378348
|
06/06/2023
|
PINKI DEVI
|
3401004WL020593
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927973
|
|
PINKI DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-005-002/957
(BURMU)
|
3401004000NRG24060620230378404
|
06/06/2023
|
PANCHU NAYAK
|
3401004WL020603
|
PANCHU NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927982
|
|
PANCHU NAYAK
|
()
|
|
13
|
BURMU
|
JH-01-004-005-004/233
(BURMU)
|
3401004000NRG24060620230378596
|
06/06/2023
|
BASANT LOHRA
|
3401004WL020635
|
BASANT LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927980
|
|
BASANT LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|