|
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-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24251020231278021
|
27/10/2023
|
DEEPNARAYAN MAHTO
|
3401004WL075412
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542734
|
|
DEEPNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/469
(CHAINGADA)
|
3401004000NRG24261020231279263
|
27/10/2023
|
UMESH MUNDA
|
3401004WL075578
|
UMESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542735
|
|
UMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/213
(CHAINGADA)
|
3401004000NRG24251020231277955
|
27/10/2023
|
JATRI DEVI
|
3401004WL075408
|
JATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542736
|
|
JATRI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-006-003/173
(CHAINGADA)
|
3401004000NRG24251020231278059
|
27/10/2023
|
SUGAN DEVI
|
3401004WL075416
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542737
|
|
SUGAN DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24271020231285832
|
27/10/2023
|
RAMSUNDAR KUMAR
|
3401004WL076005
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962542739
|
|
RAMSUNDAR KUMAR
|
()
|
|
6
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24251020231278073
|
27/10/2023
|
RAJU KUMAR MAHTO
|
3401004WL075417
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542740
|
|
RAJU KUMAR MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24251020231278077
|
27/10/2023
|
SATYANARAYAN MUNDA
|
3401004WL075417
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542741
|
|
SATYANARAYAN MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24251020231278078
|
27/10/2023
|
TANU KUMARI
|
3401004WL075417
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962542738
|
|
TANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|