|
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-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24190520230246441
|
20/05/2023
|
SABITA KUMARI
|
3401004WL013366
|
SABITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986251
|
|
SABITA KUMARI
|
()
|
|
2
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24190520230246435
|
20/05/2023
|
GAURI KUMARI
|
3401004WL013363
|
GAURI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986250
|
|
GAURI KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24190520230246437
|
20/05/2023
|
YOGENDRA KUMAR MAHTO
|
3401004WL013364
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986252
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/168
(CHAINGADA)
|
3401004000NRG24190520230246461
|
20/05/2023
|
BABITA DEVI
|
3401004WL013368
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986258
|
|
BABITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24190520230246450
|
20/05/2023
|
JHADRU MAHTO
|
3401004WL013367
|
JHADRU MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
25/05/2023
|
|
1855986249
|
|
JHADRU MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24190520230246471
|
20/05/2023
|
RAMESHWAR MAHTO
|
3401004WL013370
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986260
|
|
RAMESHWAR MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-002/144
(CHAINGADA)
|
3401004000NRG24180520230235801
|
20/05/2023
|
SAGAR PAHAN
|
3401004WL012729
|
SAGAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986253
|
|
SAGAR PAHAN
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/312
(CHAINGADA)
|
3401004000NRG24180520230236119
|
20/05/2023
|
SURENDRA LOHRA
|
3401004WL012743
|
SURENDRA LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986256
|
|
SURENDRA LOHRA
|
()
|
|
9
|
BURMU
|
JH-01-004-006-002/382
(CHAINGADA)
|
3401004000NRG24180520230235807
|
20/05/2023
|
MUNI DEVI
|
3401004WL012729
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986254
|
|
MUNI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-002/436
(CHAINGADA)
|
3401004000NRG24180520230236124
|
20/05/2023
|
CHANO DEVI
|
3401004WL012743
|
CHANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986257
|
|
CHANO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24190520230246408
|
20/05/2023
|
SONALAL MAHATO
|
3401004WL013359
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986255
|
|
SONALAL MAHATO
|
()
|
|
12
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24190520230246439
|
20/05/2023
|
PANO DEVI
|
3401004WL013365
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1855986259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|