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-01-004-005-001/15 (BURMU)
|
3401004000NRG24Z170720230705500
|
17/07/2023
|
ANJU KUMARI
|
3401004WL038832
|
ANJU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/53 (BURMU)
|
3401004000NRG24Z170720230705143
|
17/07/2023
|
SUKHDEV PAHAN
|
3401004WL038813
|
SUKHDEV PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SUKHDEV PAHAN
|
()
|
3
|
BURMU
|
JH-01-004-005-002/36 (BURMU)
|
3401004000NRG24Z170720230705244
|
17/07/2023
|
KAILI DEVI
|
3401004WL038819
|
KAILI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
KAILI DEVI
|
()
|
4
|
BURMU
|
JH-01-004-005-002/957 (BURMU)
|
3401004000NRG24Z170720230705245
|
17/07/2023
|
PANCHU NAYAK
|
3401004WL038819
|
PANCHU NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
PANCHU NAYAK
|
()
|
5
|
BURMU
|
JH-01-004-005-002/972 (BURMU)
|
3401004000NRG24Z170720230705145
|
17/07/2023
|
PAWAN BAITHA
|
3401004WL038813
|
PAWAN BAITHA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
PAWAN BAITHA
|
()
|
6
|
BURMU
|
JH-01-004-005-004/191 (BURMU)
|
3401004000NRG24Z170720230705460
|
17/07/2023
|
TARA DEVI
|
3401004WL038829
|
TARA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
TARA DEVI
|
()
|
7
|
BURMU
|
JH-01-004-005-005/104 (BURMU)
|
3401004000NRG24Z170720230705621
|
17/07/2023
|
ETWARI DEVI
|
3401004WL038840
|
ETWARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-004/141 (BURMU)
|
3401004000NRG24Z170720230705147
|
17/07/2023
|
MUKESH LOHRA
|
3401004WL038813
|
MUKESH LOHRA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
MUKESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|