|
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-01-004-016-003/127
(MAKKA)
|
3401004000NRG24230620230527423
|
23/06/2023
|
SARITA DEVI
|
3401004WL028677
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847312
|
|
SARITA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-016-003/670
(MAKKA)
|
3401004000NRG24230620230524085
|
23/06/2023
|
SUMANTI KUMARI
|
3401004WL028519
|
SUMANTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847313
|
|
SUMANTI KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/717
(MAKKA)
|
3401004000NRG24230620230524051
|
23/06/2023
|
SUNITA DEVI
|
3401004WL028518
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847322
|
|
SUNITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-005/718
(MAKKA)
|
3401004000NRG24230620230527169
|
23/06/2023
|
RITA DEVI
|
3401004WL028660
|
RITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847323
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-016-003/112
(MAKKA)
|
3401004000NRG24230620230527421
|
23/06/2023
|
JAGADISH MAHTO
|
3401004WL028677
|
JAGADISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847320
|
|
JAGADISH MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-016-003/28
(MAKKA)
|
3401004000NRG24230620230527425
|
23/06/2023
|
PUJA DEVI
|
3401004WL028677
|
PUJA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847319
|
|
PUJA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-016-003/64
(MAKKA)
|
3401004000NRG24230620230524081
|
23/06/2023
|
BINA DEVI
|
3401004WL028519
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847321
|
|
BINA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-003/643
(MAKKA)
|
3401004000NRG24230620230524048
|
23/06/2023
|
RAM CHANDAR NAYAK
|
3401004WL028518
|
RAM CHANDAR NAYAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847310
|
|
RAM CHANDAR NAYAK
|
()
|
|
9
|
BURMU
|
JH-01-004-016-003/648
(MAKKA)
|
3401004000NRG24230620230527429
|
23/06/2023
|
SOMRI DEVI
|
3401004WL028677
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847324
|
|
SOMRI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-016-003/650
(MAKKA)
|
3401004000NRG24230620230524083
|
23/06/2023
|
UMA DEVI
|
3401004WL028519
|
UMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847311
|
|
UMA DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-016-003/672
(MAKKA)
|
3401004000NRG24230620230524086
|
23/06/2023
|
JAGDEV MAHTO
|
3401004WL028519
|
JAGDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847316
|
|
JAGDEV MAHTO
|
()
|
|
12
|
BURMU
|
JH-01-004-016-003/691
(MAKKA)
|
3401004000NRG24230620230524050
|
23/06/2023
|
SUNITA DEVI
|
3401004WL028518
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847325
|
|
SUNITA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-016-003/737
(MAKKA)
|
3401004000NRG24230620230527433
|
23/06/2023
|
RAJO KUMARI
|
3401004WL028677
|
RAJO KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847318
|
|
RAJO KUMARI
|
()
|
|
14
|
BURMU
|
JH-01-004-016-003/781
(MAKKA)
|
3401004000NRG24230620230524052
|
23/06/2023
|
SUNITA DEVI
|
3401004WL028518
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847315
|
|
SUNITA DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-016-003/848
(MAKKA)
|
3401004000NRG24230620230524092
|
23/06/2023
|
SURAJ MUNDA
|
3401004WL028519
|
SURAJ MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847314
|
|
SURAJ MUNDA
|
()
|
|
16
|
BURMU
|
JH-01-004-016-007/123
(MAKKA)
|
3401004000NRG24230620230527367
|
23/06/2023
|
BIGNI DEVI
|
3401004WL028674
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866847317
|
|
BIGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|