|
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-01-004-018-001/70
(MURUPIDI)
|
3401004000NRG24Z270420230095319
|
27/04/2023
|
BUDHAN DEVI
|
3401004WL005066
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
BUDHAN DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG24Z270420230095322
|
27/04/2023
|
BUDHDEO ORAON
|
3401004WL005066
|
BUDHDEO ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
BUDHDEO ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/256
(MURUPIDI)
|
3401004000NRG24Z270420230095650
|
27/04/2023
|
BISHUN YADAV
|
3401004WL005079
|
BISHUN YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
BISHUN YADAV
|
()
|
|
4
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24Z270420230095408
|
27/04/2023
|
PUNITA DEVI
|
3401004WL005071
|
PUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
PUNITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-003/4
(MURUPIDI)
|
3401004000NRG24Z270420230095409
|
27/04/2023
|
RANTHU GANJHU
|
3401004WL005071
|
RANTHU GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
RANTHU GANJHU
|
()
|
|
6
|
BURMU
|
JH-01-004-018-003/4
(MURUPIDI)
|
3401004000NRG24Z270420230095410
|
27/04/2023
|
SUNITA DEVI
|
3401004WL005071
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
SUNITA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-005/50
(MURUPIDI)
|
3401004000NRG24Z270420230095324
|
27/04/2023
|
DEEPAK ORAON
|
3401004WL005066
|
DEEPAK ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
DEEPAK ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-018-005/95
(MURUPIDI)
|
3401004000NRG24Z270420230095411
|
27/04/2023
|
KALAM KHAN
|
3401004WL005071
|
KALAM KHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
KALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-018-003/319
(MURUPIDI)
|
3401004000NRG24Z270420230095406
|
27/04/2023
|
BABULAL YADAV
|
3401004WL005071
|
BABULAL YADAV
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/05/2023
|
|
S63422352
|
|
BABULAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|