|
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-01-004-007-002/129
(CHAKME)
|
3401004000NRG23Z300320232066203
|
21/06/2023
|
BHOLA SAHU
|
3401004WL116734
|
BHOLA SAHU
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
30/06/2023
|
|
S93797924
|
|
BHOLA SAHU
|
()
|
|
2
|
BURMU
|
JH-01-004-007-002/186
(CHAKME)
|
3401004000NRG23Z270320232042033
|
21/06/2023
|
RANTHU YADAV
|
3401004WL115171
|
RANTHU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
RANTHU YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-007-002/269
(CHAKME)
|
3401004000NRG23Z270320232042113
|
21/06/2023
|
AMNA KHATUN
|
3401004WL115174
|
AMNA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
AMNA KHATUN
|
()
|
|
4
|
BURMU
|
JH-01-004-007-002/299
(CHAKME)
|
3401004000NRG23Z270320232042015
|
21/06/2023
|
AALOMANI DEVI
|
3401004WL115169
|
AALOMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
AALOMANI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-007-002/367
(CHAKME)
|
3401004000NRG23Z270320232042006
|
21/06/2023
|
MANTI DEVI
|
3401004WL115168
|
MANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
MANTI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-007-002/367
(CHAKME)
|
3401004000NRG23Z270320232042005
|
21/06/2023
|
SUJIT SAHU
|
3401004WL115168
|
SUJIT SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SUJIT SAHU
|
()
|
|
7
|
BURMU
|
JH-01-004-007-002/397
(CHAKME)
|
3401004000NRG23Z270320232042037
|
21/06/2023
|
DASHMI DEVI
|
3401004WL115171
|
DASHMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
DASHMI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-007-002/486
(CHAKME)
|
3401004000NRG23Z270320232042024
|
21/06/2023
|
CHANDRADEV MUNDA
|
3401004WL115170
|
CHANDRADEV MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
CHANDRADEV MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-007-002/5
(CHAKME)
|
3401004000NRG23Z270320232042025
|
21/06/2023
|
SAVITRI DEVI
|
3401004WL115170
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SAVITRI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG23Z270320232042116
|
21/06/2023
|
DILIP MAHTO
|
3401004WL115174
|
DILIP MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
DILIP MAHTO
|
()
|
|
11
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG23Z270320232042047
|
21/06/2023
|
PRADEEP MUNDA
|
3401004WL115172
|
PRADEEP MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
PRADEEP MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-007-002/666
(CHAKME)
|
3401004000NRG23Z270320232042117
|
21/06/2023
|
BABLU KUMAR MAHTO
|
3401004WL115174
|
BABLU KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
BABLU KUMAR MAHTO
|
()
|
|
13
|
BURMU
|
JH-01-004-007-003/389
(CHAKME)
|
3401004000NRG23Z300320232066573
|
21/06/2023
|
SAIMUN KHATUN
|
3401004WL116757
|
SAIMUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SAIMUN KHATUN
|
()
|
|
14
|
BURMU
|
JH-01-004-007-003/413
(CHAKME)
|
3401004000NRG23Z300320232066614
|
21/06/2023
|
NOOR HASAN ANSARI
|
3401004WL116762
|
NOOR HASAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
NOOR HASAN ANSARI
|
()
|
|
15
|
BURMU
|
JH-01-004-007-004/684
(CHAKME)
|
3401004000NRG23Z300320232066654
|
21/06/2023
|
AASMA KHATUN
|
3401004WL116768
|
AASMA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
AASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-007-003/413
(CHAKME)
|
3401004000NRG23Z300320232066615
|
21/06/2023
|
SABNAM KHATOON
|
3401004WL116762
|
SABNAM KHATOON
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|