|
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-01-004-005-002/683
(BURMU)
|
3401004000NRG22060320220984762
|
18/07/2023
|
MAHINDAR NAIK
|
3401004WL119821
|
MAHINDAR NAIK
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413069
|
|
MAHINDAR NAIK
|
()
|
|
2
|
BURMU
|
JH-01-004-005-006/125
(BURMU)
|
3401004000NRG22060320220984749
|
18/07/2023
|
ASARITA DEVI
|
3401004WL119819
|
ASARITA DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413068
|
|
ASARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG22060320220984761
|
18/07/2023
|
SUNIL MUNDA
|
3401004WL119821
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413072
|
|
SUNIL MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-005-005/163
(BURMU)
|
3401004000NRG22060320220984754
|
18/07/2023
|
RAJKISHOR MUNDA
|
3401004WL119820
|
RAJKISHOR MUNDA
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413070
|
|
RAJKISHOR MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-005-005/46
(BURMU)
|
3401004000NRG22060320220984757
|
18/07/2023
|
SALO DEVI
|
3401004WL119820
|
SALO DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413075
|
|
SALO DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-005-005/55
(BURMU)
|
3401004000NRG22060320220984758
|
18/07/2023
|
SUMITA DEVI
|
3401004WL119820
|
SUMITA DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413074
|
|
SUMITA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-005/70
(BURMU)
|
3401004000NRG22060320220984759
|
18/07/2023
|
KABULAS DEVI
|
3401004WL119820
|
KABULAS DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413073
|
|
KABULAS DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-005-006/152
(BURMU)
|
3401004000NRG22060320220984750
|
18/07/2023
|
PARMESHWARI DEVI
|
3401004WL119819
|
PARMESHWARI DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413071
|
|
PARMESHWARI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-005-006/167
(BURMU)
|
3401004000NRG22060320220984751
|
18/07/2023
|
ARJUN MAHTO
|
3401004WL119819
|
ARJUN MAHTO
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413076
|
|
ARJUN MAHTO
|
()
|
|
10
|
BURMU
|
JH-01-004-005-006/167
(BURMU)
|
3401004000NRG22060320220984752
|
18/07/2023
|
BALO DEVI
|
3401004WL119819
|
BALO DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413077
|
|
BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-005/24
(BURMU)
|
3401004000NRG22060320220984756
|
18/07/2023
|
RUDAN DEVI
|
3401004WL119820
|
RUDAN DEVI
|
00415
|
SBIN0014339
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3962413078
|
|
MRS RUDAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|