|
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-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24150420230025626
|
15/04/2023
|
PALTU GANJHU
|
3401004WL001470
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24150420230025616
|
15/04/2023
|
BIJAY GANJHU
|
3401004WL001469
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24150420230025628
|
15/04/2023
|
MANOJ RAM
|
3401004WL001470
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24150420230025617
|
15/04/2023
|
SUNITA DEVI
|
3401004WL001469
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24150420230025619
|
15/04/2023
|
JITNI DEVI
|
3401004WL001469
|
JITNI DEVI
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG24150420230025630
|
15/04/2023
|
MANJU DEVI
|
3401004WL001470
|
MANJU DEVI
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-019-006/449
(OJHASADAM)
|
3401004000NRG24150420230025593
|
15/04/2023
|
SURENDER YADAV
|
3401004WL001467
|
SURENDER YADAV
|
00048
|
BKID0004944
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24150420230025618
|
15/04/2023
|
SANTOSH KUMAR YADAV
|
3401004WL001469
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-019-006/158
(OJHASADAM)
|
3401004000NRG24150420230025592
|
15/04/2023
|
MAHAVIR MAHTO
|
3401004WL001467
|
MAHAVIR MAHTO
|
00078
|
CNRB0005706
|
228
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24150420230025590
|
15/04/2023
|
JANKI DEVI
|
3401004WL001466
|
JANKI DEVI
|
00078
|
CNRB0005706
|
228
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
0
|
|
|
|
|
|
|
|