|
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-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG24050620230367374
|
05/06/2023
|
SAROJ KUMAR SAHU
|
3401004WL020006
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922899
|
|
SAROJ KUMAR SAHU
|
()
|
|
2
|
BURMU
|
JH-01-004-013-002/310
(KHAKHRA)
|
3401004000NRG24050620230367737
|
05/06/2023
|
PRAKASH KUMAR MAHTO
|
3401004WL020022
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922896
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-013-002/502
(KHAKHRA)
|
3401004000NRG24050620230367709
|
05/06/2023
|
SHANKER PAHAN
|
3401004WL020019
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922897
|
|
SHANKER PAHAN
|
()
|
|
4
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24050620230367298
|
05/06/2023
|
REENA KUMARI
|
3401004WL020004
|
REENA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922900
|
|
REENA KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-013-004/61
(KHAKHRA)
|
3401004000NRG24050620230367754
|
05/06/2023
|
KAJMANI DEVI
|
3401004WL020024
|
KAJMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922895
|
|
KAJMANI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-004/90
(KHAKHRA)
|
3401004000NRG24050620230367300
|
05/06/2023
|
BUDHNI DEVI
|
3401004WL020004
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922898
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG24050620230367716
|
05/06/2023
|
MANITA KUMARI
|
3401004WL020020
|
MANITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922901
|
|
MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-002/69
(KHAKHRA)
|
3401004000NRG24050620230367731
|
05/06/2023
|
PACHO DEVI
|
3401004WL020021
|
PACHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397922902
|
|
PACHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|