|
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-01-004-016-002/168
(MAKKA)
|
3401004000NRG24081020231194732
|
08/10/2023
|
BIRSI DEVI
|
3401004WL070355
|
BIRSI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038195
|
|
BIRSI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/724
(MAKKA)
|
3401004000NRG24071020231193286
|
08/10/2023
|
BANDHANI MUNDA
|
3401004WL070270
|
BANDHANI MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345038202
|
|
BANDHANI MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-016-005/672
(MAKKA)
|
3401004000NRG24081020231194839
|
08/10/2023
|
NILAM DEVI
|
3401004WL070366
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038198
|
|
NILAM DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-005/744
(MAKKA)
|
3401004000NRG24081020231194774
|
08/10/2023
|
RUBY KUMARI
|
3401004WL070360
|
RUBY KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038196
|
|
RUBY KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-016-006/16
(MAKKA)
|
3401004000NRG24081020231194741
|
08/10/2023
|
MUNESHWAR GANJHU
|
3401004WL070356
|
MUNESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038197
|
|
MUNESHWAR GANJHU
|
()
|
|
6
|
BURMU
|
JH-01-004-016-006/656
(MAKKA)
|
3401004000NRG24081020231194742
|
08/10/2023
|
NANDU GANJHU
|
3401004WL070356
|
NANDU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038204
|
|
NANDU GANJHU
|
()
|
|
7
|
BURMU
|
JH-01-004-016-007/190
(MAKKA)
|
3401004000NRG24081020231194766
|
08/10/2023
|
SUMAN KUMARI
|
3401004WL070359
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038200
|
|
SUMAN KUMARI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-007/207
(MAKKA)
|
3401004000NRG24081020231194813
|
08/10/2023
|
HIRALAL MAHTO
|
3401004WL070361
|
HIRALAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038205
|
|
HIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-006/640
(MAKKA)
|
3401004000NRG24071020231193287
|
08/10/2023
|
RAJINDRA GANJHU
|
3401004WL070270
|
RAJINDRA GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345038203
|
|
RAJINDRA GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-016-006/94
(MAKKA)
|
3401004000NRG24071020231193290
|
08/10/2023
|
RAMVIRIT GANJHU
|
3401004WL070270
|
RAMVIRIT GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345038201
|
|
RAMVIRIT GANJHU
|
()
|
|
11
|
BURMU
|
JH-01-004-016-007/153
(MAKKA)
|
3401004000NRG24081020231194865
|
08/10/2023
|
SHIVNARAYAN MAHTO
|
3401004WL070369
|
SHIVNARAYAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038199
|
|
SHIVNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|