|
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-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG24240420230079819
|
24/04/2023
|
REKHA KUMARI
|
3401004WL004276
|
REKHA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916379
|
|
REKHA KUMARI
|
()
|
|
2
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24240420230079828
|
24/04/2023
|
SONI KUMARI
|
3401004WL004276
|
SONI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916392
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24240420230079826
|
24/04/2023
|
CHETLAL MAHTO
|
3401004WL004276
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916380
|
|
CHETLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24240420230078455
|
24/04/2023
|
FULKO DEVI
|
3401004WL004195
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916384
|
|
FULKO DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-001/20
(CHAINGADA)
|
3401004000NRG24240420230078447
|
24/04/2023
|
NANKI KUMARI
|
3401004WL004194
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916385
|
|
NANKI KUMARI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24240420230078456
|
24/04/2023
|
SARITA DEVI
|
3401004WL004195
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916386
|
|
SARITA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24240420230078321
|
24/04/2023
|
JHADRU MAHTO
|
3401004WL004186
|
JHADRU MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534916391
|
|
JHADRU MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-004/107
(CHAINGADA)
|
3401004000NRG24240420230078097
|
24/04/2023
|
RAMESHWAR MAHTO
|
3401004WL004177
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1534916382
|
|
RAMESHWAR MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-006-004/107
(CHAINGADA)
|
3401004000NRG24240420230078098
|
24/04/2023
|
SARITA DEVI
|
3401004WL004177
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1534916387
|
|
SARITA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-004/111
(CHAINGADA)
|
3401004000NRG24240420230078309
|
24/04/2023
|
KANTI DEVI
|
3401004WL004185
|
KANTI DEVI
|
00176
|
IDIB000U523
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1534916383
|
|
KANTI DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24240420230078429
|
24/04/2023
|
JITENDER KUMAR
|
3401004WL004191
|
JITENDER KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916388
|
|
JITENDER KUMAR
|
()
|
|
12
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24240420230079820
|
24/04/2023
|
TETRI DEVI
|
3401004WL004276
|
TETRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916390
|
|
TETRI DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-006-007/57
(CHAINGADA)
|
3401004000NRG24240420230079822
|
24/04/2023
|
MANO DEVI
|
3401004WL004276
|
MANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916389
|
|
MANO DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24240420230078323
|
24/04/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL004186
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534916381
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|