|
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-01-004-021-001/210
(SARLE)
|
3401004000NRG24Z160620230479643
|
18/06/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL026210
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-021-002/124
(SARLE)
|
3401004000NRG24Z160620230479596
|
18/06/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL026208
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/292
(SARLE)
|
3401004000NRG24Z160620230479586
|
18/06/2023
|
KALAM ANSARI
|
3401004WL026207
|
KALAM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KALAM ANSARI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/545
(SARLE)
|
3401004000NRG24Z160620230479590
|
18/06/2023
|
HEENA PRAWEEN
|
3401004WL026207
|
HEENA PRAWEEN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
HEENA PRAWEEN
|
()
|
|
5
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24Z160620230479707
|
18/06/2023
|
SALAKHO DEVI
|
3401004WL026214
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SALAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/151
(SARLE)
|
3401004000NRG24Z160620230479615
|
18/06/2023
|
RINA DEVI
|
3401004WL026209
|
RINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RINA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24Z160620230479616
|
18/06/2023
|
JITU MUNDA
|
3401004WL026209
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG24Z180620230486605
|
18/06/2023
|
NANDKISHOR MUNDA
|
3401004WL026543
|
NANDKISHOR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NANDKISHOR MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG24Z160620230479618
|
18/06/2023
|
RAJESH MUNDA
|
3401004WL026209
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJESH MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24Z160620230479670
|
18/06/2023
|
SINGI KUMARI
|
3401004WL026212
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SINGI KUMARI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24Z160620230479675
|
18/06/2023
|
CHARO DEVI
|
3401004WL026212
|
CHARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHARO DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24Z160620230479676
|
18/06/2023
|
RAJU KUMAR MUNDA
|
3401004WL026212
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAJU KUMAR MUNDA
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG24Z160620230479681
|
18/06/2023
|
RAMESH MUNDA
|
3401004WL026212
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAMESH MUNDA
|
()
|
|
14
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24Z160620230479599
|
18/06/2023
|
SHANTI DEVI
|
3401004WL026208
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|