|
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-01-004-021-001/89
(SARLE)
|
3401004000NRG22201120221335453
|
28/05/2023
|
KALESHWAR BAITHA
|
3401004WL0132962
|
KALESHWAR BAITHA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032860
|
No Such Account
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/96
(SARLE)
|
3401004000NRG22201120221335457
|
28/05/2023
|
MANOJ BAITHA
|
3401004WL0132962
|
MANOJ BAITHA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032858
|
No Such Account
|
|
|
|
3
|
BURMU
|
JH-01-004-021-001/96
(SARLE)
|
3401004000NRG22201120221335458
|
28/05/2023
|
MANOJ BAITHA
|
3401004WL0132962
|
MANOJ BAITHA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032859
|
No Such Account
|
|
|
|
4
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG22201120221335449
|
28/05/2023
|
KAILESHER BHUIYA
|
3401004WL0132962
|
KAILESHER BHUIYA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032852
|
No Such Account
|
|
|
|
5
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG22201120221335450
|
28/05/2023
|
KAILESHER BHUIYA
|
3401004WL0132962
|
KAILESHER BHUIYA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032853
|
No Such Account
|
|
|
|
6
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG22201120221335451
|
28/05/2023
|
KAILESHER BHUIYA
|
3401004WL0132962
|
KAILESHER BHUIYA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032854
|
No Such Account
|
|
|
|
7
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG22201120221335452
|
28/05/2023
|
KAILESHER BHUIYA
|
3401004WL0132962
|
KAILESHER BHUIYA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032855
|
No Such Account
|
|
|
|
8
|
BURMU
|
JH-01-004-021-004/17
(SARLE)
|
3401004000NRG22201120221335456
|
28/05/2023
|
PANGELA DEVI
|
3401004WL0132962
|
PANGELA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032856
|
No Such Account
|
|
|
|
9
|
BURMU
|
JH-01-004-021-004/74
(SARLE)
|
3401004000NRG22110620210232795
|
28/05/2023
|
RANDAY DEVI
|
3401004WL019465
|
RANDAY DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1976032857
|
|
RANDAY DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-021-006/233
(SARLE)
|
3401004000NRG22201120221335454
|
28/05/2023
|
NARESH PAHAN
|
3401004WL0132962
|
NARESH PAHAN
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032861
|
No Such Account
|
|
|
|
11
|
BURMU
|
JH-01-004-021-006/233
(SARLE)
|
3401004000NRG22201120221335455
|
28/05/2023
|
NARESH PAHAN
|
3401004WL0132962
|
NARESH PAHAN
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
31/05/2023
|
|
1976032862
|
No Such Account
|
|
|
|
12
|
BURMU
|
JH-01-004-021-006/89
(SARLE)
|
3401004000NRG22110620210232793
|
28/05/2023
|
CHEDI MAHATO
|
3401004WL019465
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1976032864
|
|
CHEDI MAHATO
|
()
|
|
13
|
BURMU
|
JH-01-004-021-006/89
(SARLE)
|
3401004000NRG22110620210232794
|
28/05/2023
|
CHEDI MAHATO
|
3401004WL019465
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
225
|
225
|
Processed
|
31/05/2023
|
|
1976032863
|
|
CHEDI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16425
|
16425
|
|
|
|
|
|
|
|