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-01-004-007-002/269 (CHAKME)
|
3401004000NRG24180420230041163
|
18/04/2023
|
AMNA KHATUN
|
3401004WL002298
|
AMNA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854932
|
|
AMNA KHATUN
|
()
|
2
|
BURMU
|
JH-01-004-007-002/552 (CHAKME)
|
3401004000NRG24180420230041166
|
18/04/2023
|
DILIP MAHTO
|
3401004WL002298
|
DILIP MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854933
|
|
DILIP MAHTO
|
()
|
3
|
BURMU
|
JH-01-004-007-002/636 (CHAKME)
|
3401004000NRG24180420230041183
|
18/04/2023
|
PRADEEP MUNDA
|
3401004WL002300
|
PRADEEP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854938
|
|
PRADEEP MUNDA
|
()
|
4
|
BURMU
|
JH-01-004-007-002/666 (CHAKME)
|
3401004000NRG24180420230041167
|
18/04/2023
|
BABLU KUMAR MAHTO
|
3401004WL002298
|
BABLU KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854935
|
|
BABLU KUMAR MAHTO
|
()
|
5
|
BURMU
|
JH-01-004-007-003/277 (CHAKME)
|
3401004000NRG24180420230041191
|
18/04/2023
|
RAUSHAN ANSARI
|
3401004WL002301
|
RAUSHAN ANSARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478854934
|
|
RAUSHAN ANSARI
|
()
|
6
|
BURMU
|
JH-01-004-007-003/413 (CHAKME)
|
3401004000NRG24180420230041155
|
18/04/2023
|
NOOR HASAN ANSARI
|
3401004WL002297
|
NOOR HASAN ANSARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478854936
|
|
NOOR HASAN ANSARI
|
()
|
7
|
BURMU
|
JH-01-004-007-004/684 (CHAKME)
|
3401004000NRG24180420230041197
|
18/04/2023
|
AASMA KHATUN
|
3401004WL002303
|
AASMA KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478854937
|
|
AASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|