|
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-01-004-006-007/102
(CHAINGADA)
|
3401004000NRG24240720230753600
|
25/07/2023
|
MUNESHWAR LOHRA
|
3401004WL041790
|
MUNESHWAR LOHRA
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231120
|
|
MUNESHWAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24240720230753630
|
25/07/2023
|
VIJAY KUMAR
|
3401004WL041793
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231121
|
|
VIJAY KUMAR
|
()
|
|
3
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24240720230754186
|
25/07/2023
|
DEEPNARAYAN MAHTO
|
3401004WL041832
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231126
|
|
DEEPNARAYAN MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24240720230754222
|
25/07/2023
|
SABITA KUMARI
|
3401004WL041838
|
SABITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231123
|
|
SABITA KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-006/5
(CHAINGADA)
|
3401004000NRG24250720230763821
|
25/07/2023
|
LILAWATI KUMARI
|
3401004WL042570
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231124
|
|
LILAWATI KUMARI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG24240720230754242
|
25/07/2023
|
JAYMANI DEVI
|
3401004WL041840
|
JAYMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231125
|
|
JAYMANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24250720230764086
|
25/07/2023
|
GAURI KUMARI
|
3401004WL042587
|
GAURI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231122
|
|
GAURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/80
(CHAINGADA)
|
3401004000NRG24240720230753534
|
25/07/2023
|
KANDRU MAHTO
|
3401004WL041785
|
KANDRU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231127
|
|
KANDRU MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-006-002/200
(CHAINGADA)
|
3401004000NRG24250720230766544
|
25/07/2023
|
SAKENDRA PAHAN
|
3401004WL042777
|
SAKENDRA PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4006231132
|
|
SAKENDRA PAHAN
|
()
|
|
10
|
BURMU
|
JH-01-004-006-005/122
(CHAINGADA)
|
3401004000NRG24250720230764069
|
25/07/2023
|
BISHRAM MUNDA
|
3401004WL042585
|
BISHRAM MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231130
|
|
BISHRAM MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24240720230753656
|
25/07/2023
|
RAMSUNDAR KUMAR
|
3401004WL041796
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231134
|
|
RAMSUNDAR KUMAR
|
()
|
|
12
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24240720230753633
|
25/07/2023
|
BIRENDRA KUMAR
|
3401004WL041793
|
BIRENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231133
|
|
BIRENDRA KUMAR
|
()
|
|
13
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24240720230753650
|
25/07/2023
|
RAJU KUMAR MAHTO
|
3401004WL041795
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231135
|
|
RAJU KUMAR MAHTO
|
()
|
|
14
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24250720230763822
|
25/07/2023
|
BIGAN MAHTO
|
3401004WL042570
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231128
|
|
BIGAN MAHTO
|
()
|
|
15
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24240720230753545
|
25/07/2023
|
SALO DEVI
|
3401004WL041786
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231131
|
|
SALO DEVI
|
()
|
|
16
|
BURMU
|
JH-01-004-006-007/49
(CHAINGADA)
|
3401004000NRG24240720230753537
|
25/07/2023
|
RITA DEVI
|
3401004WL041785
|
RITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006231129
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|