|
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-01-004-023-004/826
(UMEDANDA)
|
3401004000NRG24130920231060434
|
15/09/2023
|
ARTI DEVI
|
3401004WL062042
|
ARTI DEVI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369500797
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/308
(UMEDANDA)
|
3401004000NRG24130920231060433
|
15/09/2023
|
RITA DEVI
|
3401004WL062042
|
RITA DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369500800
|
|
RITA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/216
(UMEDANDA)
|
3401004000NRG24130920231060418
|
15/09/2023
|
SUSHILA DEVI
|
3401004WL062041
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500801
|
|
SUSHILA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG24130920231058018
|
15/09/2023
|
RUNWA DEVI
|
3401004WL061834
|
RUNWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500798
|
|
RUNWA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24130920231060419
|
15/09/2023
|
ASHA DEVI
|
3401004WL062041
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500799
|
|
ASHA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24130920231060421
|
15/09/2023
|
SANI LOHRA
|
3401004WL062041
|
SANI LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500796
|
|
SANI LOHRA
|
()
|
|
7
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24130920231057787
|
15/09/2023
|
SARITA DEVI
|
3401004WL061829
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500803
|
|
SARITA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24130920231058030
|
15/09/2023
|
BALESHWAR KUMAR MUNDA
|
3401004WL061838
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369500802
|
|
BALESHWAR KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|