|
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-01-004-021-001/201
(SARLE)
|
3401004000NRG24Z040520230141934
|
04/05/2023
|
MANOJ KUMAR MAHTO
|
3401004WL007506
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MANOJ KUMAR MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/208
(SARLE)
|
3401004000NRG24Z040520230141634
|
04/05/2023
|
RITA KUMARI
|
3401004WL007496
|
RITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RITA KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG24Z040520230141636
|
04/05/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL007496
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/479
(SARLE)
|
3401004000NRG24Z040520230141896
|
04/05/2023
|
MD TAUSEEF ANSARI
|
3401004WL007503
|
MD TAUSEEF ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MD TAUSEEF ANSARI
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24Z040520230141835
|
04/05/2023
|
MUNU DEVI
|
3401004WL007501
|
MUNU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MUNU DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24Z040520230141834
|
04/05/2023
|
SULENDR LOHRA
|
3401004WL007501
|
SULENDR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SULENDR LOHRA
|
()
|
|
7
|
BURMU
|
JH-01-004-021-006/37
(SARLE)
|
3401004000NRG24Z040520230141562
|
04/05/2023
|
RAMNI DEVI
|
3401004WL007493
|
RAMNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24Z040520230141635
|
04/05/2023
|
JITU MUNDA
|
3401004WL007496
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JITU MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-021-001/63
(SARLE)
|
3401004000NRG24Z040520230141638
|
04/05/2023
|
SUKRA MUNDA
|
3401004WL007496
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUKRA MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-021-003/40
(SARLE)
|
3401004000NRG24Z040520230141556
|
04/05/2023
|
SUMAN DEVI
|
3401004WL007492
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUMAN DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-003/84
(SARLE)
|
3401004000NRG24Z040520230141939
|
04/05/2023
|
DHANESHWAR BHUIYAN
|
3401004WL007506
|
DHANESHWAR BHUIYAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DHANESHWAR BHUIYAN
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24Z040520230141583
|
04/05/2023
|
CHARO DEVI
|
3401004WL007494
|
CHARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
CHARO DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24Z040520230141584
|
04/05/2023
|
RAJU KUMAR MUNDA
|
3401004WL007494
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAJU KUMAR MUNDA
|
()
|
|
14
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG24Z040520230141588
|
04/05/2023
|
RAMESH MUNDA
|
3401004WL007494
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|