|
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-01-004-016-002/125
(MAKKA)
|
3401004000NRG22030620221220581
|
22/05/2023
|
YUGESHWAR SINGH
|
3401004WL0131489
|
YUGESHWAR SINGH
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982415
|
|
YUGESHWAR SINGH
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/125
(MAKKA)
|
3401004000NRG22260420221192294
|
22/05/2023
|
YUGESHWAR SINGH
|
3401004WL0131068
|
YUGESHWAR SINGH
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982414
|
|
YUGESHWAR SINGH
|
()
|
|
3
|
BURMU
|
JH-01-004-016-002/166
(MAKKA)
|
3401004000NRG22030620221220579
|
22/05/2023
|
JASHO DEVI
|
3401004WL0131489
|
JASHO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
25/05/2023
|
|
1855982410
|
A/c Blocked or Frozen
|
|
|
|
4
|
BURMU
|
JH-01-004-016-005/176
(MAKKA)
|
3401004000NRG22030620221220583
|
22/05/2023
|
SARO DEVI
|
3401004WL0131489
|
SARO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982413
|
|
SARO DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-016-005/243
(MAKKA)
|
3401004000NRG22030620221220580
|
22/05/2023
|
DIPAK KUMAR
|
3401004WL0131489
|
DIPAK KUMAR
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982412
|
|
DIPAK KUMAR
|
()
|
|
6
|
BURMU
|
JH-01-004-016-005/243
(MAKKA)
|
3401004000NRG22260420221192293
|
22/05/2023
|
DIPAK KUMAR
|
3401004WL0131068
|
DIPAK KUMAR
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982411
|
|
DIPAK KUMAR
|
()
|
|
7
|
BURMU
|
JH-01-004-016-005/270
(MAKKA)
|
3401004000NRG22030620221220582
|
22/05/2023
|
KIRAN DEVI
|
3401004WL0131489
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982417
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-016-003/161
(MAKKA)
|
3401004000NRG22120920221322397
|
22/05/2023
|
BIGNI DEVI
|
3401004WL0132616
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982420
|
|
BIGNI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-016-003/193
(MAKKA)
|
3401004000NRG22120920221322398
|
22/05/2023
|
GITA DEVI
|
3401004WL0132616
|
GITA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982421
|
|
GITA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG22120920221322399
|
22/05/2023
|
MAHABIR MUNDA
|
3401004WL0132616
|
MAHABIR MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982418
|
|
MAHABIR MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-016-003/88
(MAKKA)
|
3401004000NRG22120920221322400
|
22/05/2023
|
ANITA DEVI
|
3401004WL0132616
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1125
|
1125
|
Processed
|
25/05/2023
|
|
1855982422
|
|
ANITA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-016-006/61
(MAKKA)
|
3401004000NRG22120920221322401
|
22/05/2023
|
KUBRA MAHALI
|
3401004WL0132616
|
KUBRA MAHALI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982419
|
|
KUBRA MAHALI
|
()
|
|
13
|
BURMU
|
JH-01-004-016-006/61
(MAKKA)
|
3401004000NRG22120920221322402
|
22/05/2023
|
KUBRA MAHALI
|
3401004WL0132616
|
KUBRA MAHALI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855982416
|
|
KUBRA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|