|
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-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24Z190620230495890
|
19/06/2023
|
PALTU MAHATO
|
3401004WL027003
|
PALTU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
PALTU MAHATO
|
()
|
|
2
|
BURMU
|
JH-01-004-006-003/221
(CHAINGADA)
|
3401004000NRG24Z190620230495897
|
19/06/2023
|
NARESH MAHATO
|
3401004WL027004
|
NARESH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
NARESH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/160
(CHAINGADA)
|
3401004000NRG24Z190620230496034
|
19/06/2023
|
MUKESH MAHTO
|
3401004WL027015
|
MUKESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
MUKESH MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-002/52
(CHAINGADA)
|
3401004000NRG24Z190620230496068
|
19/06/2023
|
RAMESH S. KHARWAR
|
3401004WL027017
|
RAMESH S. KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
RAMESH S. KHARWAR
|
()
|
|
5
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24Z190620230496009
|
19/06/2023
|
DEEPNARAYAN MAHTO
|
3401004WL027012
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
DEEPNARAYAN MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24Z190620230495617
|
19/06/2023
|
YOGENDRA KUMAR MAHTO
|
3401004WL026991
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24Z190620230495971
|
19/06/2023
|
MAHABIR MAHTO
|
3401004WL027010
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
MAHABIR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24Z190620230496002
|
19/06/2023
|
RAMESHWAR MAHTO
|
3401004WL027011
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
RAMESHWAR MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24Z190620230495891
|
19/06/2023
|
TIRTU MAHATO
|
3401004WL027003
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
TIRTU MAHATO
|
()
|
|
10
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24Z190620230495505
|
19/06/2023
|
GANESH MAHTO
|
3401004WL026989
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
GANESH MAHTO
|
()
|
|
11
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24Z190620230496004
|
19/06/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL027011
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571411
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|