|
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-01-004-021-006/161
(SARLE)
|
3401004000NRG24220920231105862
|
22/09/2023
|
SALAKHO DEVI
|
3401004WL064733
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077844
|
|
SALAKHO DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-006/417
(SARLE)
|
3401004000NRG24220920231105797
|
22/09/2023
|
GITA DEVI
|
3401004WL064729
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077845
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-001/104
(SARLE)
|
3401004000NRG24220920231105885
|
22/09/2023
|
ADHNI DEVI
|
3401004WL064735
|
ADHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077847
|
|
ADHNI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-001/104
(SARLE)
|
3401004000NRG24220920231105884
|
22/09/2023
|
MANJAY KUMAR
|
3401004WL064735
|
MANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077849
|
|
MANJAY KUMAR
|
()
|
|
5
|
BURMU
|
JH-01-004-021-001/104
(SARLE)
|
3401004000NRG24220920231105886
|
22/09/2023
|
MANJU DEVI
|
3401004WL064735
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077846
|
|
MANJU DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24210920231101806
|
22/09/2023
|
SINGI KUMARI
|
3401004WL064582
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077852
|
|
SINGI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG24210920231101807
|
22/09/2023
|
KANDU MUNDA
|
3401004WL064582
|
KANDU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077850
|
|
KANDU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-006/417
(SARLE)
|
3401004000NRG24220920231105796
|
22/09/2023
|
MAHESH MAHTO
|
3401004WL064729
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077851
|
|
MAHESH MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-021-006/87
(SARLE)
|
3401004000NRG24220920231105855
|
22/09/2023
|
BALGOBIND MAHATO
|
3401004WL064732
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367077848
|
|
BALGOBIND MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|