|
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-01-004-021-001/208
(SARLE)
|
3401004000NRG24260520230295453
|
26/05/2023
|
RITA KUMARI
|
3401004WL016067
|
RITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579333
|
|
RITA KUMARI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24260520230295327
|
26/05/2023
|
SULENDR LOHRA
|
3401004WL016056
|
SULENDR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579332
|
|
SULENDR LOHRA
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24260520230295280
|
26/05/2023
|
SALAKHO DEVI
|
3401004WL016052
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579330
|
|
SALAKHO DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/76
(SARLE)
|
3401004000NRG24260520230295558
|
26/05/2023
|
DHANESHWAR MAHATO
|
3401004WL016074
|
DHANESHWAR MAHATO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977579331
|
|
DHANESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-001/138
(SARLE)
|
3401004000NRG24260520230295362
|
26/05/2023
|
PUNAM DEVI
|
3401004WL016058
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579334
|
|
PUNAM DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24260520230295472
|
26/05/2023
|
JITU MUNDA
|
3401004WL016068
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579336
|
|
JITU MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/63
(SARLE)
|
3401004000NRG24260520230295474
|
26/05/2023
|
SUKRA MUNDA
|
3401004WL016068
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579339
|
|
SUKRA MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/9
(SARLE)
|
3401004000NRG24260520230295552
|
26/05/2023
|
FULO DEVI
|
3401004WL016074
|
FULO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977579338
|
|
FULO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-004/40
(SARLE)
|
3401004000NRG24260520230295652
|
26/05/2023
|
AMRITA DEVI
|
3401004WL016078
|
AMRITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977579337
|
|
AMRITA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24260520230295368
|
26/05/2023
|
RAJU KUMAR MUNDA
|
3401004WL016059
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579335
|
|
RAJU KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|