|
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-01-004-007-002/269
(CHAKME)
|
3401004000NRG24260420230089310
|
27/04/2023
|
AMNA KHATUN
|
3401004WL004814
|
AMNA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154832
|
|
AMNA KHATUN
|
()
|
|
2
|
BURMU
|
JH-01-004-007-002/367
(CHAKME)
|
3401004000NRG24260420230089258
|
27/04/2023
|
MANTI DEVI
|
3401004WL004810
|
MANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536154831
|
|
MANTI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-007-002/486
(CHAKME)
|
3401004000NRG24260420230089267
|
27/04/2023
|
CHANDRADEV MUNDA
|
3401004WL004812
|
CHANDRADEV MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536154833
|
|
CHANDRADEV MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-007-002/5
(CHAKME)
|
3401004000NRG24260420230089365
|
27/04/2023
|
SAVITRI DEVI
|
3401004WL004822
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536154830
|
|
SAVITRI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG24260420230089313
|
27/04/2023
|
DILIP MAHTO
|
3401004WL004814
|
DILIP MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154834
|
|
DILIP MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG24260420230089350
|
27/04/2023
|
PRADEEP MUNDA
|
3401004WL004820
|
PRADEEP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154837
|
|
PRADEEP MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-007-002/666
(CHAKME)
|
3401004000NRG24260420230089314
|
27/04/2023
|
BABLU KUMAR MAHTO
|
3401004WL004814
|
BABLU KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154836
|
|
BABLU KUMAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-007-002/80
(CHAKME)
|
3401004000NRG24260420230089607
|
27/04/2023
|
BALDEV MUNDA
|
3401004WL004829
|
BALDEV MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536154838
|
|
BALDEV MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-007-003/114
(CHAKME)
|
3401004000NRG24260420230089262
|
27/04/2023
|
SAHRUN KHATUN
|
3401004WL004811
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536154835
|
|
SAHRUN KHATUN
|
()
|
|
10
|
BURMU
|
JH-01-004-007-003/120
(CHAKME)
|
3401004000NRG24260420230089378
|
27/04/2023
|
MAHFOOG ANSARI
|
3401004WL004823
|
MAHFOOG ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154839
|
|
MAHFOOG ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|