|
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-01-004-023-005/186
(UMEDANDA)
|
3401004000NRG25Z200620240548873
|
21/06/2024
|
NANKI DEVI
|
3401004WL025686
|
NANKI DEVI
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-005/321
(UMEDANDA)
|
3401004000NRG25Z200620240548775
|
21/06/2024
|
VASHISHT KUMAR SAHU
|
3401004WL025682
|
VASHISHT KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG25Z200620240548713
|
21/06/2024
|
SAIDA KHATUN
|
3401004WL025679
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-005/364
(UMEDANDA)
|
3401004000NRG25Z210620240555991
|
21/06/2024
|
DINESH SAHU
|
3401004WL025996
|
DINESH SAHU
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-005/364
(UMEDANDA)
|
3401004000NRG25Z210620240555992
|
21/06/2024
|
KOSHILA DEVI
|
3401004WL025996
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25Z200620240548956
|
21/06/2024
|
ARUN SAHU
|
3401004WL025689
|
ARUN SAHU
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-023-005/609
(UMEDANDA)
|
3401004000NRG25Z200620240548957
|
21/06/2024
|
RUKMANI DEVI
|
3401004WL025689
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-023-005/653
(UMEDANDA)
|
3401004000NRG25Z210620240555994
|
21/06/2024
|
PRABHA DEVI
|
3401004WL025997
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-023-005/808
(UMEDANDA)
|
3401004000NRG25Z200620240549123
|
21/06/2024
|
SAMIMA KHATUN
|
3401004WL025696
|
SAMIMA KHATUN
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG25Z200620240548801
|
21/06/2024
|
AKIBUN NISHA
|
3401004WL025684
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-023-005/886
(UMEDANDA)
|
3401004000NRG25Z210620240556024
|
21/06/2024
|
PINKI DEVI
|
3401004WL026002
|
PINKI DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
0
|
|
|
|
|
|
|
|