|
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-01-004-007-002/434
(CHAKME)
|
3401004000NRG24130720230673543
|
14/07/2023
|
JHUBRA MUNDA
|
3401004WL036903
|
JHUBRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075944
|
|
JHUBRA MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-007-002/461
(CHAKME)
|
3401004000NRG24140720230680247
|
14/07/2023
|
PERMILA DEVI
|
3401004WL037307
|
PERMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075945
|
|
PERMILA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-007-002/49
(CHAKME)
|
3401004000NRG24130720230673547
|
14/07/2023
|
KALESWAR MUNDA
|
3401004WL036903
|
KALESWAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075946
|
|
KALESWAR MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-007-002/588
(CHAKME)
|
3401004000NRG24140720230680264
|
14/07/2023
|
SARITA DEVI
|
3401004WL037310
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075947
|
|
SARITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-007-002/603
(CHAKME)
|
3401004000NRG24130720230673551
|
14/07/2023
|
SUSHILA DEVI
|
3401004WL036903
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075943
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-007-002/607
(CHAKME)
|
3401004000NRG24140720230680248
|
14/07/2023
|
KARISHMA KUMARI
|
3401004WL037307
|
KARISHMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604075948
|
|
KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|