|
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)
|
3401004000NRG24080620230393576
|
08/06/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL021462
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667744
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/5
(SARLE)
|
3401004000NRG24080620230392336
|
08/06/2023
|
SALENDRA MAHTO
|
3401004WL021401
|
SALENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667743
|
|
SALENDRA MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG24080620230392540
|
08/06/2023
|
ARJUN GANJHU
|
3401004WL021412
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667746
|
|
ARJUN GANJHU
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24080620230392543
|
08/06/2023
|
RAHUL KUMAR GANJHU
|
3401004WL021412
|
RAHUL KUMAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667745
|
|
RAHUL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-001/151
(SARLE)
|
3401004000NRG24080620230393713
|
08/06/2023
|
RINA DEVI
|
3401004WL021470
|
RINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667750
|
|
RINA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24080620230392747
|
08/06/2023
|
RAJMANI DEVI
|
3401004WL021428
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667751
|
|
RAJMANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24080620230393714
|
08/06/2023
|
JITU MUNDA
|
3401004WL021470
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667752
|
|
JITU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/48
(SARLE)
|
3401004000NRG24080620230392752
|
08/06/2023
|
SAKALMANI DEVI
|
3401004WL021429
|
SAKALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667748
|
|
SAKALMANI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG24080620230393716
|
08/06/2023
|
RAJESH MUNDA
|
3401004WL021470
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495667754
|
|
RAJESH MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-021-001/9
(SARLE)
|
3401004000NRG24080620230394260
|
08/06/2023
|
FULO DEVI
|
3401004WL021493
|
FULO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495667755
|
|
FULO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-003/260
(SARLE)
|
3401004000NRG24080620230392444
|
08/06/2023
|
MAHESH MUNDA
|
3401004WL021406
|
MAHESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495667747
|
|
MAHESH MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-021-003/40
(SARLE)
|
3401004000NRG24080620230392414
|
08/06/2023
|
SUMAN DEVI
|
3401004WL021403
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495667753
|
|
SUMAN DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/104
(SARLE)
|
3401004000NRG24080620230393782
|
08/06/2023
|
TAHMINA KHATUN
|
3401004WL021474
|
TAHMINA KHATUN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495667749
|
|
TAHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|