|
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-01-004-021-005/487
(SARLE)
|
3401004000NRG24191220231492025
|
19/12/2023
|
SANDIP LOHARA
|
3401004WL089638
|
SANDIP LOHARA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994383
|
|
SANDIP LOHARA
|
()
|
|
2
|
BURMU
|
JH-01-004-021-005/665
(SARLE)
|
3401004000NRG24191220231492167
|
19/12/2023
|
RINA DEVI
|
3401004WL089654
|
RINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994399
|
|
RINA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/370
(SARLE)
|
3401004000NRG24191220231492104
|
19/12/2023
|
UGESH KUMAR MAHTO
|
3401004WL089649
|
UGESH KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994400
|
|
UGESH KUMAR MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/418
(SARLE)
|
3401004000NRG24191220231492190
|
19/12/2023
|
RAVINDRA GANJHU
|
3401004WL089655
|
RAVINDRA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994384
|
|
RAVINDRA GANJHU
|
()
|
|
5
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG24191220231492115
|
19/12/2023
|
RANTHU KUMAR ORAON
|
3401004WL089650
|
RANTHU KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994401
|
|
RANTHU KUMAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/151
(SARLE)
|
3401004000NRG24191220231492038
|
19/12/2023
|
RINA DEVI
|
3401004WL089640
|
RINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994405
|
|
RINA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/63
(SARLE)
|
3401004000NRG24191220231492045
|
19/12/2023
|
SUKRA MUNDA
|
3401004WL089641
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994389
|
|
SUKRA MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG24191220231492035
|
19/12/2023
|
RAJESH MUNDA
|
3401004WL089639
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994402
|
|
RAJESH MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG24191220231492165
|
19/12/2023
|
BABLI KUMARI
|
3401004WL089654
|
BABLI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994393
|
|
BABLI KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/666
(SARLE)
|
3401004000NRG24191220231492168
|
19/12/2023
|
ANITA DEVI
|
3401004WL089654
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994387
|
|
ANITA DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24191220231492170
|
19/12/2023
|
BABULAL MUNDA
|
3401004WL089654
|
BABULAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994397
|
|
BABULAL MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24191220231492169
|
19/12/2023
|
SANGITA DEVI
|
3401004WL089654
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994394
|
|
SANGITA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/668
(SARLE)
|
3401004000NRG24191220231492171
|
19/12/2023
|
SULO DEVI
|
3401004WL089654
|
SULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994398
|
|
SULO DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-021-005/87
(SARLE)
|
3401004000NRG24191220231492188
|
19/12/2023
|
DEOKI DEVI
|
3401004WL089655
|
DEOKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994404
|
|
DEOKI DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-021-006/233
(SARLE)
|
3401004000NRG24191220231492113
|
19/12/2023
|
NARESH MUNDA
|
3401004WL089650
|
NARESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994403
|
|
NARESH MUNDA
|
()
|
|
16
|
BURMU
|
JH-01-004-021-006/418
(SARLE)
|
3401004000NRG24191220231492191
|
19/12/2023
|
SANJU KUMARI
|
3401004WL089655
|
SANJU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994388
|
|
SANJU KUMARI
|
()
|
|
17
|
BURMU
|
JH-01-004-021-006/419
(SARLE)
|
3401004000NRG24191220231492192
|
19/12/2023
|
KHUSBOO DEVI
|
3401004WL089655
|
KHUSBOO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994385
|
|
KHUSBOO DEVI
|
()
|
|
18
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG24191220231492116
|
19/12/2023
|
YASODA KUMARI
|
3401004WL089650
|
YASODA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994392
|
|
YASODA KUMARI
|
()
|
|
19
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG24191220231492118
|
19/12/2023
|
DILIP KUMAR ORAON
|
3401004WL089650
|
DILIP KUMAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994386
|
|
DILIP KUMAR ORAON
|
()
|
|
20
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG24191220231492117
|
19/12/2023
|
SANGITA ORAON
|
3401004WL089650
|
SANGITA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994390
|
|
SANGITA ORAON
|
()
|
|
21
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24191220231492120
|
19/12/2023
|
MAHENDRA ORAON
|
3401004WL089650
|
MAHENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994396
|
|
MAHENDRA ORAON
|
()
|
|
22
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24191220231492119
|
19/12/2023
|
PRMILA ORAON
|
3401004WL089650
|
PRMILA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994395
|
|
PRMILA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-021-005/664
(SARLE)
|
3401004000NRG24191220231492166
|
19/12/2023
|
SONI KUMARI
|
3401004WL089654
|
SONI KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740994391
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|