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-01-004-005-001/186 (BURMU)
|
3401004000NRG24080520230167419
|
08/05/2023
|
AYTA BHAGAT
|
3401004WL008812
|
AYTA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752773
|
|
AYTA BHAGAT
|
()
|
2
|
BURMU
|
JH-01-004-005-001/205 (BURMU)
|
3401004000NRG24080520230167445
|
08/05/2023
|
LAKHAN BHAGAT
|
3401004WL008814
|
LAKHAN BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752772
|
|
LAKHAN BHAGAT
|
()
|
3
|
BURMU
|
JH-01-004-005-001/221 (BURMU)
|
3401004000NRG24080520230167446
|
08/05/2023
|
BANDHU BHAGAT
|
3401004WL008814
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752777
|
|
BANDHU BHAGAT
|
()
|
4
|
BURMU
|
JH-01-004-005-001/225 (BURMU)
|
3401004000NRG24080520230167447
|
08/05/2023
|
PRADIP BHAGAT
|
3401004WL008814
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752775
|
|
PRADIP BHAGAT
|
()
|
5
|
BURMU
|
JH-01-004-005-001/226 (BURMU)
|
3401004000NRG24080520230167448
|
08/05/2023
|
JOSAF MUNDA
|
3401004WL008814
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752774
|
|
JOSAF MUNDA
|
()
|
6
|
BURMU
|
JH-01-004-005-001/59 (BURMU)
|
3401004000NRG24080520230167450
|
08/05/2023
|
DENESH PAHAN
|
3401004WL008814
|
DENESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752778
|
|
DENESH PAHAN
|
()
|
7
|
BURMU
|
JH-01-004-005-001/84 (BURMU)
|
3401004000NRG24080520230167453
|
08/05/2023
|
RAJENDER MUNDA
|
3401004WL008814
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752779
|
|
RAJENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/216 (BURMU)
|
3401004000NRG24080520230167420
|
08/05/2023
|
MANITA DEVI
|
3401004WL008812
|
MANITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752776
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|