|
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-01-004-021-005/665
(SARLE)
|
3401004000NRG24241120231407504
|
26/11/2023
|
RINA DEVI
|
3401004WL084115
|
RINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661023
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG24241120231407475
|
26/11/2023
|
KANDU MUNDA
|
3401004WL084111
|
KANDU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661026
|
|
KANDU MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG24241120231407502
|
26/11/2023
|
BABLI KUMARI
|
3401004WL084115
|
BABLI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661029
|
|
BABLI KUMARI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24241120231407506
|
26/11/2023
|
BABULAL MUNDA
|
3401004WL084115
|
BABULAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661025
|
|
BABULAL MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24241120231407505
|
26/11/2023
|
SANGITA DEVI
|
3401004WL084115
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661027
|
|
SANGITA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/668
(SARLE)
|
3401004000NRG24241120231407507
|
26/11/2023
|
SULO DEVI
|
3401004WL084115
|
SULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661024
|
|
SULO DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/87
(SARLE)
|
3401004000NRG24241120231407478
|
26/11/2023
|
DEOKI DEVI
|
3401004WL084111
|
DEOKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661028
|
|
DEOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-021-005/664
(SARLE)
|
3401004000NRG24241120231407503
|
26/11/2023
|
SONI KUMARI
|
3401004WL084115
|
SONI KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010661030
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|