|
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-01-004-019-004/114
(OJHASADAM)
|
3401004000NRG24120420230016407
|
12/04/2023
|
KRANTI DEVI
|
3401004WL000926
|
KRANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671803
|
|
KRANTI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-019-004/12
(OJHASADAM)
|
3401004000NRG24120420230016397
|
12/04/2023
|
JHULAN KUMAR YADAV
|
3401004WL000925
|
JHULAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671799
|
|
JHULAN KUMAR YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-019-005/152
(OJHASADAM)
|
3401004000NRG24120420230016370
|
12/04/2023
|
DHANESHWAR MAHATO
|
3401004WL000924
|
DHANESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671796
|
|
DHANESHWAR MAHATO
|
()
|
|
4
|
BURMU
|
JH-01-004-019-005/225
(OJHASADAM)
|
3401004000NRG24120420230016371
|
12/04/2023
|
SOHRAI MAHTO
|
3401004WL000924
|
SOHRAI MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671802
|
|
SOHRAI MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-019-005/225
(OJHASADAM)
|
3401004000NRG24120420230016372
|
12/04/2023
|
SOHRI DEVI
|
3401004WL000924
|
SOHRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671797
|
|
SOHRI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24120420230016374
|
12/04/2023
|
ARUN YADAV
|
3401004WL000924
|
ARUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671800
|
|
ARUN YADAV
|
()
|
|
7
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24120420230016375
|
12/04/2023
|
BIHARI YADAV
|
3401004WL000924
|
BIHARI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671801
|
|
BIHARI YADAV
|
()
|
|
8
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24120420230016376
|
12/04/2023
|
SANGITA DEVI
|
3401004WL000924
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671798
|
|
SANGITA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24120420230016382
|
12/04/2023
|
PUJA DEVI
|
3401004WL000924
|
PUJA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671804
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|