|
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-01-004-018-001/171
(MURUPIDI)
|
3401004000NRG24220920231113476
|
23/09/2023
|
VIJAY MUNDA
|
3401004WL065166
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550799
|
|
VIJAY MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/211
(MURUPIDI)
|
3401004000NRG24220920231113478
|
23/09/2023
|
PRAFUL MUNDA
|
3401004WL065166
|
PRAFUL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550800
|
|
PRAFUL MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG24220920231113460
|
23/09/2023
|
RAMESH MUNDA
|
3401004WL065165
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550801
|
|
RAMESH MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-018-001/235
(MURUPIDI)
|
3401004000NRG24220920231113479
|
23/09/2023
|
AJAY MUNDA
|
3401004WL065166
|
AJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550805
|
|
AJAY MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-018-001/3
(MURUPIDI)
|
3401004000NRG24220920231113480
|
23/09/2023
|
KRISHNA MUNDA
|
3401004WL065166
|
KRISHNA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550803
|
|
KRISHNA MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-018-001/81
(MURUPIDI)
|
3401004000NRG24220920231113481
|
23/09/2023
|
RINKI KUMARI
|
3401004WL065166
|
RINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550802
|
|
RINKI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-002/15
(MURUPIDI)
|
3401004000NRG24220920231113482
|
23/09/2023
|
OM PRAKASH YADAV
|
3401004WL065166
|
OM PRAKASH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364550804
|
|
OM PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-018-004/475
(MURUPIDI)
|
3401004000NRG24230920231114866
|
23/09/2023
|
TETARI DEVI
|
3401004WL065258
|
TETARI DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364550806
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|