|
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-01-004-021-005/121
(SARLE)
|
3401004000NRG24220620230522619
|
22/06/2023
|
HAFIJ MOHAMMAD SARIF
|
3401004WL028436
|
HAFIJ MOHAMMAD SARIF
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964195
|
|
HAFIJ MOHAMMAD SARIF
|
()
|
|
2
|
BURMU
|
JH-01-004-021-005/458
(SARLE)
|
3401004000NRG24220620230522647
|
22/06/2023
|
MAJIDAN KHATOON
|
3401004WL028437
|
MAJIDAN KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964194
|
|
MAJIDAN KHATOON
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24220620230522362
|
22/06/2023
|
MUNU DEVI
|
3401004WL028421
|
MUNU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964196
|
|
MUNU DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24220620230522361
|
22/06/2023
|
SULENDR LOHRA
|
3401004WL028421
|
SULENDR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964197
|
|
SULENDR LOHRA
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/619
(SARLE)
|
3401004000NRG24220620230522654
|
22/06/2023
|
SAHID ANSARI
|
3401004WL028437
|
SAHID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964193
|
|
SAHID ANSARI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24220620230522542
|
22/06/2023
|
PRADIP GANJHU
|
3401004WL028431
|
PRADIP GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964198
|
|
PRADIP GANJHU
|
()
|
|
7
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG24220620230522543
|
22/06/2023
|
ARJUN GANJHU
|
3401004WL028431
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964199
|
|
ARJUN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24220620230522561
|
22/06/2023
|
SINGI KUMARI
|
3401004WL028433
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964200
|
|
SINGI KUMARI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24220620230522566
|
22/06/2023
|
CHARO DEVI
|
3401004WL028433
|
CHARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964204
|
|
CHARO DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24220620230522567
|
22/06/2023
|
RAJU KUMAR MUNDA
|
3401004WL028433
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964205
|
|
RAJU KUMAR MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-021-005/539
(SARLE)
|
3401004000NRG24220620230522360
|
22/06/2023
|
AMINA KHATOON
|
3401004WL028421
|
AMINA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964207
|
|
AMINA KHATOON
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG24220620230522572
|
22/06/2023
|
RAMESH MUNDA
|
3401004WL028433
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964209
|
|
RAMESH MUNDA
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/622
(SARLE)
|
3401004000NRG24220620230522626
|
22/06/2023
|
MEENA DEVI
|
3401004WL028436
|
MEENA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964208
|
|
MEENA DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-021-006/174
(SARLE)
|
3401004000NRG24220620230522492
|
22/06/2023
|
MAHABIR MAHATO
|
3401004WL028428
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964206
|
|
MAHABIR MAHATO
|
()
|
|
15
|
BURMU
|
JH-01-004-021-006/311
(SARLE)
|
3401004000NRG24220620230522506
|
22/06/2023
|
RAJESH MAHTO
|
3401004WL028429
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964202
|
|
RAJESH MAHTO
|
()
|
|
16
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG24220620230522483
|
22/06/2023
|
BIMLI DEVI
|
3401004WL028426
|
BIMLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964201
|
|
BIMLI DEVI
|
()
|
|
17
|
BURMU
|
JH-01-004-021-006/38
(SARLE)
|
3401004000NRG24220620230522508
|
22/06/2023
|
DHANOJ MAHATO
|
3401004WL028429
|
DHANOJ MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860964203
|
|
DHANOJ MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|