|
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-01-004-013-001/126
(KHAKHRA)
|
3401004000NRG24060520230156091
|
06/05/2023
|
RAJKISHOR SINGH
|
3401004WL008211
|
RAJKISHOR SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188026
|
|
RAJKISHOR SINGH
|
()
|
|
2
|
BURMU
|
JH-01-004-013-001/15
(KHAKHRA)
|
3401004000NRG24060520230156093
|
06/05/2023
|
SHANKER LOHRA
|
3401004WL008211
|
SHANKER LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188027
|
|
SHANKER LOHRA
|
()
|
|
3
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24060520230156094
|
06/05/2023
|
DEOKUMARI DEVI
|
3401004WL008211
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188023
|
|
DEOKUMARI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24060520230156177
|
06/05/2023
|
KASHI NATH MAHTO
|
3401004WL008219
|
KASHI NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188028
|
|
KASHI NATH MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG24060520230156107
|
06/05/2023
|
SAROJ KUMAR SAHU
|
3401004WL008212
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188022
|
|
SAROJ KUMAR SAHU
|
()
|
|
6
|
BURMU
|
JH-01-004-013-002/28
(KHAKHRA)
|
3401004000NRG24060520230156167
|
06/05/2023
|
JIWLAL MAHATO
|
3401004WL008218
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188025
|
|
JIWLAL MAHATO
|
()
|
|
7
|
BURMU
|
JH-01-004-013-003/423
(KHAKHRA)
|
3401004000NRG24060520230159705
|
06/05/2023
|
MEGHNATH SAW
|
3401004WL008400
|
MEGHNATH SAW
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188015
|
|
MEGHNATH SAW
|
()
|
|
8
|
BURMU
|
JH-01-004-013-003/428
(KHAKHRA)
|
3401004000NRG24060520230156178
|
06/05/2023
|
SHANKAR MAHLI
|
3401004WL008219
|
SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188016
|
|
SHANKAR MAHLI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24060520230156011
|
06/05/2023
|
REENA KUMARI
|
3401004WL008206
|
REENA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188021
|
|
REENA KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-013-004/90
(KHAKHRA)
|
3401004000NRG24060520230156013
|
06/05/2023
|
BUDHNI DEVI
|
3401004WL008206
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188024
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-013-001/252
(KHAKHRA)
|
3401004000NRG24060520230159694
|
06/05/2023
|
RITU MUNDA
|
3401004WL008399
|
RITU MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188017
|
|
RITU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG24060520230156090
|
06/05/2023
|
REKHA DEVI
|
3401004WL008211
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188018
|
|
REKHA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-013-001/18
(KHAKHRA)
|
3401004000NRG24060520230159691
|
06/05/2023
|
Nanki Devi
|
3401004WL008399
|
Nanki Devi
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188019
|
|
NANKI DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG24060520230156185
|
06/05/2023
|
GANGA DEVI
|
3401004WL008221
|
GANGA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188029
|
|
GANGA DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-013-001/240
(KHAKHRA)
|
3401004000NRG24060520230156191
|
06/05/2023
|
SHANTI DEVI
|
3401004WL008222
|
SHANTI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188020
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|