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-01-004-019-001/75 (OJHASADAM)
|
3401004019NRG24Z270520230302532
|
29/05/2023
|
SHIVANI DEVI
|
3401004WL016448
|
SHIVANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SHIVANI DEVI
|
()
|
2
|
BURMU
|
JH-01-004-019-002/229 (OJHASADAM)
|
3401004019NRG24Z270520230302672
|
29/05/2023
|
PURNIMA DEVI
|
3401004WL016455
|
PURNIMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PURNIMA DEVI
|
()
|
3
|
BURMU
|
JH-01-004-019-004/131 (OJHASADAM)
|
3401004019NRG24Z270520230302619
|
29/05/2023
|
PARWATI KUMARI
|
3401004WL016453
|
PARWATI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PARWATI KUMARI
|
()
|
4
|
BURMU
|
JH-01-004-019-004/28 (OJHASADAM)
|
3401004019NRG24Z270520230302558
|
29/05/2023
|
LILO DEVE
|
3401004WL016450
|
LILO DEVE
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
LILO DEVE
|
()
|
5
|
BURMU
|
JH-01-004-019-004/509 (OJHASADAM)
|
3401004019NRG24Z270520230302561
|
29/05/2023
|
SANDIP YADAV
|
3401004WL016450
|
SANDIP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SANDIP YADAV
|
()
|
6
|
BURMU
|
JH-01-004-019-004/511 (OJHASADAM)
|
3401004019NRG24Z270520230302562
|
29/05/2023
|
VIKASH YADAV
|
3401004WL016450
|
VIKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
VIKASH YADAV
|
()
|
7
|
BURMU
|
JH-01-004-019-005/152 (OJHASADAM)
|
3401004000NRG24Z290520230315506
|
29/05/2023
|
DHANESHWAR MAHATO
|
3401004WL017216
|
DHANESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
DHANESHWAR MAHATO
|
()
|
8
|
BURMU
|
JH-01-004-019-005/225 (OJHASADAM)
|
3401004000NRG24Z290520230315507
|
29/05/2023
|
SOHRAI MAHTO
|
3401004WL017216
|
SOHRAI MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SOHRAI MAHTO
|
()
|
9
|
BURMU
|
JH-01-004-019-005/225 (OJHASADAM)
|
3401004000NRG24Z290520230315508
|
29/05/2023
|
SOHRI DEVI
|
3401004WL017216
|
SOHRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SOHRI DEVI
|
()
|
10
|
BURMU
|
JH-01-004-019-005/497 (OJHASADAM)
|
3401004000NRG24Z290520230315509
|
29/05/2023
|
ARUN YADAV
|
3401004WL017216
|
ARUN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
ARUN YADAV
|
()
|
11
|
BURMU
|
JH-01-004-019-005/68 (OJHASADAM)
|
3401004000NRG24Z290520230315669
|
29/05/2023
|
KAUSHALIYA DEVI
|
3401004WL017225
|
KAUSHALIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
30/05/2023
|
|
S99103397
|
|
KAUSHALIYA DEVI
|
()
|
12
|
BURMU
|
JH-01-004-019-005/96 (OJHASADAM)
|
3401004000NRG24Z290520230315510
|
29/05/2023
|
SANGITA DEVI
|
3401004WL017216
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SANGITA DEVI
|
()
|
13
|
BURMU
|
JH-01-004-019-006/177 (OJHASADAM)
|
3401004019NRG24Z270520230302807
|
29/05/2023
|
DILO DEVI
|
3401004WL016459
|
DILO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
DILO DEVI
|
()
|
14
|
BURMU
|
JH-01-004-019-006/403 (OJHASADAM)
|
3401004019NRG24Z270520230302809
|
29/05/2023
|
HARJIWAN SAHU
|
3401004WL016459
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
HARJIWAN SAHU
|
()
|
15
|
BURMU
|
JH-01-004-019-006/475 (OJHASADAM)
|
3401004000NRG24Z290520230315517
|
29/05/2023
|
PUJA DEVI
|
3401004WL017216
|
PUJA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PUJA DEVI
|
()
|
16
|
BURMU
|
JH-01-004-019-006/486 (OJHASADAM)
|
3401004019NRG24Z270520230302810
|
29/05/2023
|
PARDESHI KUMARI
|
3401004WL016459
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
PARDESHI KUMARI
|
()
|
17
|
BURMU
|
JH-01-004-019-006/493 (OJHASADAM)
|
3401004000NRG24Z290520230315646
|
29/05/2023
|
AMIT KERKETTA
|
3401004WL017223
|
AMIT KERKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
AMIT KERKETTA
|
()
|
18
|
BURMU
|
JH-01-004-019-006/72 (OJHASADAM)
|
3401004000NRG24Z290520230315647
|
29/05/2023
|
KISHOR KARKETTA
|
3401004WL017223
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
KISHOR KARKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-002/150 (OJHASADAM)
|
3401004019NRG24Z270520230302606
|
29/05/2023
|
SONY KUMARI
|
3401004WL016453
|
SONY KUMARI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-019-002/164 (OJHASADAM)
|
3401004019NRG24Z270520230302534
|
29/05/2023
|
RAJKUMAR MUNDA
|
3401004WL016448
|
RAJKUMAR MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
30/05/2023
|
|
S99103397
|
|
RAJKUMAR MUNDA
|
()
|
21
|
BURMU
|
JH-01-004-019-003/3 (OJHASADAM)
|
3401004019NRG24Z270520230302535
|
29/05/2023
|
RIJHNI DEVI
|
3401004WL016448
|
RIJHNI DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
30/05/2023
|
|
S99103397
|
|
RIJHNI DEVI
|
()
|
22
|
BURMU
|
JH-01-004-019-006/474 (OJHASADAM)
|
3401004000NRG24Z290520230315645
|
29/05/2023
|
RANJIT KERKETTA
|
3401004WL017223
|
RANJIT KERKETTA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
RANJIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|