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-01-004-005-002/536 (BURMU)
|
3401004000NRG24170420230036816
|
17/04/2023
|
MANTORNI DEVI
|
3401004WL002056
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-004/223 (BURMU)
|
3401004000NRG24170420230036834
|
17/04/2023
|
VIJAY MUNDA
|
3401004WL002058
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-005-004/245 (BURMU)
|
3401004000NRG24170420230036836
|
17/04/2023
|
ASHA DEVI
|
3401004WL002058
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-004/61 (BURMU)
|
3401004000NRG24170420230036837
|
17/04/2023
|
SULENDER ORAON
|
3401004WL002058
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-002/432 (BURMU)
|
3401004000NRG24170420230036815
|
17/04/2023
|
SONAMATI DEVI
|
3401004WL002056
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
1368
|
0
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-002/803 (BURMU)
|
3401004000NRG24170420230036817
|
17/04/2023
|
BABLU MAHTO
|
3401004WL002056
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
0
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-004/170 (BURMU)
|
3401004000NRG24170420230036833
|
17/04/2023
|
SACHIN ORAON
|
3401004WL002058
|
SACHIN ORAON
|
00078
|
CNRB0005706
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
0
|
|
|
|
|
|
|
|