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-01-004-006-003/391 (CHAINGADA)
|
3401004000NRG24Z140820230891481
|
16/08/2023
|
VIJAY KUMAR
|
3401004WL050515
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
VIJAY KUMAR
|
()
|
2
|
BURMU
|
JH-01-004-006-006/5 (CHAINGADA)
|
3401004000NRG24Z140820230891263
|
16/08/2023
|
LILAWATI KUMARI
|
3401004WL050502
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
LILAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/179 (CHAINGADA)
|
3401004000NRG24Z160820230896239
|
16/08/2023
|
BABITA DEVI
|
3401004WL050855
|
BABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
BABITA DEVI
|
()
|
4
|
BURMU
|
JH-01-004-006-001/198 (CHAINGADA)
|
3401004000NRG24Z160820230896240
|
16/08/2023
|
KAMAL MUNDA
|
3401004WL050855
|
KAMAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
KAMAL MUNDA
|
()
|
5
|
BURMU
|
JH-01-004-006-001/20 (CHAINGADA)
|
3401004000NRG24Z160820230896241
|
16/08/2023
|
NANKI KUMARI
|
3401004WL050855
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
NANKI KUMARI
|
()
|
6
|
BURMU
|
JH-01-004-006-006/110 (CHAINGADA)
|
3401004000NRG24Z140820230891491
|
16/08/2023
|
RAMSUNDAR KUMAR
|
3401004WL050516
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
RAMSUNDAR KUMAR
|
()
|
7
|
BURMU
|
JH-01-004-006-006/60 (CHAINGADA)
|
3401004000NRG24Z140820230891264
|
16/08/2023
|
BIGAN MAHTO
|
3401004WL050502
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
BIGAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|