|
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-01-004-016-003/717
(MAKKA)
|
3401004000NRG24240420230077408
|
25/04/2023
|
SUNITA DEVI
|
3401004WL004144
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922097
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-003/112
(MAKKA)
|
3401004000NRG24240420230077397
|
25/04/2023
|
JAGADISH MAHTO
|
3401004WL004144
|
JAGADISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922096
|
|
JAGADISH MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/630
(MAKKA)
|
3401004000NRG24250420230081342
|
25/04/2023
|
MUKESH MAHTO
|
3401004WL004354
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922095
|
|
MUKESH MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-016-003/643
(MAKKA)
|
3401004000NRG24240420230077406
|
25/04/2023
|
RAM CHANDAR NAYAK
|
3401004WL004144
|
RAM CHANDAR NAYAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922094
|
|
RAM CHANDAR NAYAK
|
()
|
|
5
|
BURMU
|
JH-01-004-016-003/650
(MAKKA)
|
3401004000NRG24240420230077038
|
25/04/2023
|
UMA DEVI
|
3401004WL004122
|
UMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922090
|
|
UMA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-016-003/665
(MAKKA)
|
3401004000NRG24250420230081344
|
25/04/2023
|
FULO DEVI
|
3401004WL004354
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922091
|
|
FULO DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-016-003/678
(MAKKA)
|
3401004000NRG24240420230077039
|
25/04/2023
|
PARMILA DEVI
|
3401004WL004122
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922093
|
|
PARMILA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24250420230081347
|
25/04/2023
|
RATAN DEVI
|
3401004WL004354
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922088
|
|
RATAN DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG24250420230081349
|
25/04/2023
|
HARIRAM MAHTO
|
3401004WL004354
|
HARIRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922087
|
|
HARIRAM MAHTO
|
()
|
|
10
|
BURMU
|
JH-01-004-016-003/754
(MAKKA)
|
3401004000NRG24240420230077042
|
25/04/2023
|
MOTILAL MAHTO
|
3401004WL004122
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922092
|
|
MOTILAL MAHTO
|
()
|
|
11
|
BURMU
|
JH-01-004-016-003/780
(MAKKA)
|
3401004000NRG24250420230081352
|
25/04/2023
|
YASHODA DEVI
|
3401004WL004354
|
YASHODA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922098
|
|
YASHODA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-016-003/781
(MAKKA)
|
3401004000NRG24240420230077410
|
25/04/2023
|
SUNITA DEVI
|
3401004WL004144
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922100
|
|
SUNITA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-016-003/802
(MAKKA)
|
3401004000NRG24240420230077043
|
25/04/2023
|
SUMAN DEVI
|
3401004WL004122
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922089
|
|
SUMAN DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-016-003/846
(MAKKA)
|
3401004000NRG24240420230077046
|
25/04/2023
|
PANCHAM MAHTO
|
3401004WL004122
|
PANCHAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922099
|
|
PANCHAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|