|
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-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24290920231148671
|
29/09/2023
|
PALTU MAHATO
|
3401004WL067551
|
PALTU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761311
|
|
PALTU MAHATO
|
()
|
|
2
|
BURMU
|
JH-01-004-006-003/385
(CHAINGADA)
|
3401004000NRG24290920231148679
|
29/09/2023
|
JIBDEV PAHAN
|
3401004WL067552
|
JIBDEV PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761312
|
|
JIBDEV PAHAN
|
()
|
|
3
|
BURMU
|
JH-01-004-006-003/387
(CHAINGADA)
|
3401004000NRG24290920231148680
|
29/09/2023
|
LALIT RAM MAHTO
|
3401004WL067552
|
LALIT RAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761310
|
|
LALIT RAM MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-004/28
(CHAINGADA)
|
3401004000NRG24290920231148713
|
29/09/2023
|
MADHUSUDAN PAHAN
|
3401004WL067556
|
MADHUSUDAN PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761313
|
|
MADHUSUDAN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24290920231148720
|
29/09/2023
|
RAJKISHOR KUMAR
|
3401004WL067557
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761314
|
|
RAJKISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/213
(CHAINGADA)
|
3401004000NRG24290920231148719
|
29/09/2023
|
JATRI DEVI
|
3401004WL067557
|
JATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761317
|
|
JATRI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/216
(CHAINGADA)
|
3401004000NRG24290920231148721
|
29/09/2023
|
ROHIT KUMAR
|
3401004WL067557
|
ROHIT KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761320
|
|
ROHIT KUMAR
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG24290920231148687
|
29/09/2023
|
CHINTA DEVI
|
3401004WL067553
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340761319
|
|
CHINTA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24290920231148672
|
29/09/2023
|
TIRTU MAHATO
|
3401004WL067551
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761316
|
|
TIRTU MAHATO
|
()
|
|
10
|
BURMU
|
JH-01-004-006-005/180
(CHAINGADA)
|
3401004000NRG24290920231148753
|
29/09/2023
|
CHINTAMANI DEVI
|
3401004WL067559
|
CHINTAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761318
|
|
CHINTAMANI DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-007/37
(CHAINGADA)
|
3401004000NRG24270920231135007
|
29/09/2023
|
BISHWANATH MAHTO
|
3401004WL066647
|
BISHWANATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340761315
|
|
BISHWANATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24290920231148681
|
29/09/2023
|
SUSHAR DEVI
|
3401004WL067552
|
SUSHAR DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340761321
|
|
SUSHAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|