|
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-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24030620230355726
|
03/06/2023
|
SURAJ ORAON
|
3401004WL019317
|
SURAJ ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715769
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/113
(CHAINGADA)
|
3401004000NRG24030620230355714
|
03/06/2023
|
BALU KUMAR MAHTO
|
3401004WL019315
|
BALU KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715767
|
|
BALU KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24030620230355818
|
03/06/2023
|
DEEPNARAYAN MAHTO
|
3401004WL019322
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715768
|
|
DEEPNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/168
(CHAINGADA)
|
3401004000NRG24030620230354732
|
03/06/2023
|
BABITA DEVI
|
3401004WL019282
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715761
|
|
BABITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24030620230354717
|
03/06/2023
|
MAHABIR MAHTO
|
3401004WL019281
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715764
|
|
MAHABIR MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/80
(CHAINGADA)
|
3401004000NRG24030620230354720
|
03/06/2023
|
KANDRU MAHTO
|
3401004WL019281
|
KANDRU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715766
|
|
KANDRU MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24030620230354744
|
03/06/2023
|
RAMESHWAR MAHTO
|
3401004WL019283
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715756
|
|
RAMESHWAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/12
(CHAINGADA)
|
3401004000NRG24030620230355359
|
03/06/2023
|
DHANKUIR DEVI
|
3401004WL019302
|
DHANKUIR DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338715763
|
|
DHANKUIR DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-002/228
(CHAINGADA)
|
3401004000NRG24030620230355361
|
03/06/2023
|
SHIMA DEVI
|
3401004WL019302
|
SHIMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338715760
|
|
SHIMA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-002/246
(CHAINGADA)
|
3401004000NRG24030620230355365
|
03/06/2023
|
SIMA DEVI
|
3401004WL019302
|
SIMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338715762
|
|
SIMA DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-002/354
(CHAINGADA)
|
3401004000NRG24030620230355578
|
03/06/2023
|
GADRU GANJHU
|
3401004WL019306
|
GADRU GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338715755
|
|
GADRU GANJHU
|
()
|
|
12
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24030620230355850
|
03/06/2023
|
RAMSUNDAR KUMAR
|
3401004WL019326
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715754
|
|
RAMSUNDAR KUMAR
|
()
|
|
13
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24030620230355844
|
03/06/2023
|
BIGAN MAHTO
|
3401004WL019325
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715765
|
|
BIGAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/178
(CHAINGADA)
|
3401004000NRG24030620230355716
|
03/06/2023
|
MADAN KARMALI
|
3401004WL019315
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715759
|
|
MADAN KARMALI
|
()
|
|
15
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24030620230355717
|
03/06/2023
|
BABLU KUMAR MAHTO
|
3401004WL019315
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715758
|
|
BABLU KUMAR MAHTO
|
()
|
|
16
|
BURMU
|
JH-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24030620230355727
|
03/06/2023
|
FULBATI DEVI
|
3401004WL019317
|
FULBATI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715757
|
|
FULBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|